Muster Roll No. : 231	Date From : 01/05/2020    Date To : 14/05/2020	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75743	Work Name : PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)

Measurement Book Detail

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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 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 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001133 Credited 19/05/2020   2 Pooran Singh PB-02-004-008-001/4 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001133 Credited 19/05/2020   3 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001133 Credited 19/05/2020   4 guljar singh(Self) PB-02-004-102-001/178 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001133 Credited 19/05/2020   5 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001133 Credited 19/05/2020   6 Sharma singh(Self) PB-02-004-081-001/149 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001133 Credited 19/05/2020   7 mewa singh(Father) PB-02-004-102-001/86 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001133 Credited 19/05/2020   8 gurdial singh(Self) PB-02-004-102-001/56 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001133 Credited 19/05/2020   9 tarshem singh(Self) PB-02-004-102-001/31 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001133 Credited 19/05/2020   10 kuldeep singh(Self) PB-02-004-102-001/93 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001133 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 3682

Total man days : 140