Muster Roll No. : 4768	Date From : 18/02/2020    Date To : 03/03/2020	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

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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 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 2602001WL014534 Credited 16/04/2020   2 Parkash Masih(Self) PB-02-001-055-001/190 OTHER P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014534 Credited 16/04/2020   3 KAINDER KAUR(Wife) PB-02-001-021-002/74 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 2602001WL014534 Credited 14/04/2020   4 KAWALJIT KAUR PB-02-001-021-002/82 SC P P P P P P P A P P P P P A A 12 241 2892 0 0 2892 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014534 Credited 14/04/2020   5 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 2602001WL014534 Credited 14/04/2020   6 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 2602001WL014534 Credited 14/04/2020   7 KULWANT KAUR PB-02-001-021-002/50 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 2602001WL014534 Credited 14/04/2020   8 SHARANJIT KAUR PB-02-001-021-002/54 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 2602001WL014534 Credited 14/04/2020   9 gulwinder kaur(Self) PB-02-001-021-002/162 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 2602001WL014534 Credited 14/04/2020   10 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 2602001WL014534 Credited 14/04/2020   11 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014534 Credited 14/04/2020   12 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 2602001WL014534 Credited 14/04/2020   Daily Attendence 12 12 12 12 12 12 12 0 12 12 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 40006 Average Per labour 3333.8333

Total man days : 166