Muster Roll No. : 103	Date From : 20/04/2019    Date To : 03/05/2019	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75746	Work Name : PLANTATION FOREST - CHAWINDA DEVI TO BHULLAR LINK ROAD - 2018 (2602004/DP/75746)

Measurement Book Detail

MB NO.  19        Page NO.  1

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 Daljit singh(Self) PB-02-004-069-001/131 SC A A A A A A A A A A A A A A 0 241 0 0 0 0       2602004WL001056   2 Baljit kaur(Self) PB-02-004-095-001/127 SC A A A A A A A A A A A A A A 0 241 0 0 0 0       2602004WL001056   3 Massa singh(Self) PB-02-004-052-001/50 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001056 Credited 10/05/2019   4 Tarlook Singh PB-02-004-069-001/29 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001056 Credited 10/05/2019   5 Fateh Singh(Self) PB-02-004-069-001/52 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001056 Credited 10/05/2019   6 Kashmir Kaur(Self) PB-02-004-036-001/83 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001056 Credited 13/05/2019   7 Sardool singh(Self) PB-02-004-102-001/157 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001056 Credited 13/05/2019   8 guljar singh(Self) PB-02-004-102-001/178 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001056 Credited 10/05/2019   9 Seva Singh(Self) PB-02-004-102-001/148 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001056 Credited 10/05/2019   10 mewa singh(Father) PB-02-004-102-001/86 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001056 Credited 10/05/2019   11 gurdial singh(Self) PB-02-004-102-001/56 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001056 Credited 10/05/2019   12 tarshem singh(Self) PB-02-004-102-001/31 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001056 Credited 10/05/2019   13 gurmeet kaur(Wife) PB-02-004-102-001/93 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001056 Credited 10/05/2019   14 RANJIT SINGH(Self) PB-02-004-069-001/112 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001056 Credited 10/05/2019   15 KULWINDER KAUR(Self) PB-02-004-061-001/93 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC Gopalpura HDFC0003379 2602004WL001056 Credited 10/05/2019   16 Daler singh(Self) PB-02-004-110-001/52 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001056 Credited 10/05/2019   17 Harinder singh(Self) PB-02-004-069-001/159 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK JAINTIPUR CNRB0018112 2602004WL001056 Credited 13/05/2019   18 sucha singh PB-02-004-017-001/18 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001056 Credited 10/05/2019   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 53984 Average Per labour 2999.1111

Total man days : 224