Muster Roll No. : 891	Date From : 07/01/2020    Date To : 16/01/2020	Sanction No. : HC/3212/N    Sanction Date : 30/10/2019
Work Code : 2602016/DP/96483	Work Name : (PLANTATION) DROUGHT PROOFING AT GHUKE WALI MINOR(NEHAR) TO JHANDER PULL TAKK (2602016/DP/96483)

Measurement Book Detail

MB NO.  24        Page NO.  25

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 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 Balwinder Singh(Self) PB-02-016-022-001/144 SC P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL012585 Credited 28/01/2020   2 Joginder kaur(Self) PB-02-016-022-001/151 SC P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL012585 Credited 29/01/2020   3 charan singh(Self) PB-02-016-048-001/63 OTHER P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012585 Credited 29/01/2020   4 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012585 Credited 29/01/2020   5 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012585 Credited 29/01/2020   6 Harjeet singh(Self) PB-02-016-048-001/199 SC P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL012585 Credited 29/01/2020   7 Anju(Daughter) PB-02-016-057-001/207 OTHER P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL012585 Credited 29/01/2020   8 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012585 Credited 28/01/2020   9 Kulwinder Singh(Self) PB-02-016-054-001/250 SC P P P P P A P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL012585 Credited 28/01/2020   10 Joginder Singh(Husband) PB-02-016-048-001/222 SC P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012585 Credited 29/01/2020   11 Kuldeep Singh(Self) PB-02-016-007-001/250 SC P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012585 Credited 28/01/2020   Daily Attendence 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 2169

Total man days : 99