Muster Roll No. : 3894	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 1310-11    Sanction Date : 30/05/2018
Work Code : 2603003154/DP/76310	Work Name : PLANTATION(CHANDI WALA TO TENDI WALA)(CHANDI WALA) (2603003154/DP/76310)

Measurement Book Detail

MB NO.  315        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Surjit Singh(Self) PB-03-003-075-001/126 SC Weir P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL020426 Credited 14/04/2020   2 MANDEEP KAUR(Self) PB-03-003-070-001/89 SC Bare Ke P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL020426 Credited 16/04/2020   3 Surjit Singh(Self) PB-03-003-070-001/58 SC Bare Ke P P P P P A P 6 241 1446 0 0 1446 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL020426 Credited 14/04/2020   4 Amarjit Kaur(Wife) PB-03-003-070-001/58 SC Bare Ke P P P P P A P 6 241 1446 0 0 1446 CANARA BANK FEROZPUR CNRB0002094 2603003WL020426 Credited 14/04/2020   5 Dhola Singh(Self) PB-03-003-108-001/2 SC Maste Ke P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL020426 Credited 08/04/2020   6 Bohar Singh(Self) PB-03-003-116-001/103 SC Bare Ke P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL020426 Credited 09/04/2020   7 JASWINDER SINGH(Self) PB-03-003-156-001/40 SC HABIB KE P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA FEROZPUR BKID0006370 2603003WL020426 Credited 14/04/2020   8 JOGINDRO BAI(Wife) PB-03-003-075-001/126 SC Weir P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL020426 Credited 14/04/2020   9 Balwinder Singh(Self) PB-03-003-116-001/141 SC Bare Ke P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL020426 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54