Muster Roll No. : 4769	Date From : 04/03/2020    Date To : 18/03/2020	Sanction No. : 3214/17    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96541	Work Name : PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541)

Measurement Book Detail

MB NO.  1771        Page NO.  59

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 8 9 10 11 12 13 14 15 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 Dainiel(Self) PB-02-001-064-001/180 OTHER P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 CANARA BANK AJNALA CNRB0003145 2602001WL015020 Credited 16/04/2020   2 KAINDER KAUR(Wife) PB-02-001-021-002/74 SC P P P P P P P A P P P P A A A 11 241 2651 0 0 2651 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015020 Credited 14/04/2020   3 KAWALJIT KAUR PB-02-001-021-002/82 SC P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015020 Credited 14/04/2020   4 Baljit Kaur(Self) PB-02-001-021-002/107 OTHER P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015020 Credited 14/04/2020   5 KULDIP KAUR PB-02-001-021-002/41 SC P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015020 Credited 14/04/2020   6 KULWANT KAUR PB-02-001-021-002/50 SC P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015020 Credited 14/04/2020   7 SHARANJIT KAUR PB-02-001-021-002/54 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015020 Credited 14/04/2020   8 gulwinder kaur(Self) PB-02-001-021-002/162 SC P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015020 Credited 14/04/2020   9 amarjit Kaur(Self) PB-02-001-021-002/161 OTHER P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015020 Credited 14/04/2020   10 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015020 Credited 14/04/2020   11 GURPREET SINGH PB-02-001-132-001/284 OTHER P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 AXIS BANK AJNALA UTIB0001416 2602001WL015020 Credited 09/04/2020   Daily Attendence 11 11 11 11 11 11 11 0 10 10 10 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 15183

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

Total Cash payment(In Rs.) Cash 32535 Average Per labour 2957.7273

Total man days : 135