Muster Roll No. : 1075	Date From : 17/02/2016    Date To : 23/02/2016	Sanction No. : PL/FOR/GOSAL/131    Sanction Date : 01/01/2016
Work Code : 2602004/DP/19120	Work Name : PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)

Measurement Book Detail

MB NO.  1652        Page NO.  12

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 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 Bawa Singh PB-02-004-008-001/10 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 04/05/2016   2 Sukha Singh PB-02-004-008-001/11 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 04/05/2016   3 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 04/05/2016   4 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 04/05/2016   5 harjit singh(Self) PB-02-004-008-001/26 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 04/05/2016   6 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 16/04/2016   7 Kabal Singh(Self) PB-02-004-008-001/84 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 04/05/2016   8 gurdev singh(Self) PB-02-004-008-001/38 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001926 Credited 04/05/2016   9 Sucha Singh(Self) PB-02-004-014-001/133 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL001926 Credited 16/04/2016   10 Jagir Singh(Self) PB-02-004-014-001/63 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001926 Credited 04/05/2016   11 Massa Singh(Self) PB-02-004-008-001/114 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001926 Credited 04/05/2016   12 nishan singh(Self) PB-02-004-008-001/118 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001926 Credited 04/05/2016   13 Gurpreet singh(Self) PB-02-004-008-001/116 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001926 Credited 04/05/2016   14 Lakhwinder singh(Self) PB-02-004-008-001/30 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001926 Credited 16/04/2016   15 Veer Singh(Self) PB-02-004-014-001/134 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001926 Credited 04/05/2016   16 Satnam Kaur(Wife) PB-02-004-037-001/50 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001926 Credited 04/05/2016   17 karnbir singh(Son) PB-02-004-008-001/28 SC P P P P P P P 7 210 1470 0 0 1470 ALLAHABAD BANK BATALA ALLA0210167 2602004WL001926 Credited 04/05/2016   18 Paramjitsingh PB-02-004-008-001/65 SC P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK MAJITHA IDIB000M572 2602004WL001926 Credited 16/04/2016   19 Puransingh PB-02-004-008-001/47 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001926 Credited 04/05/2016   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24990 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 1470

Total man days : 133