Muster Roll No. : 3779	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : 172/28    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75243	Work Name : PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)

Measurement Book Detail

MB NO.  1791        Page NO.  45

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 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 PB-02-001-066-001/106 OTHER P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008513 Credited 11/04/2019   2 Sangat Singh(Self) PB-02-001-133-003/28 OTHER P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008513 Credited 11/04/2019   3 JARNAIL SINGH PB-02-001-066-001/105 OTHER P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008513 Credited 11/04/2019   4 SUKWINDER SINGH PB-02-001-066-001/107 OTHER P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008513 Credited 11/04/2019   5 MAHINDER SINGH PB-02-001-066-001/108 OTHER P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008513 Credited 11/04/2019   6 JASWINDER SINGH PB-02-001-114-001/102 OTHER P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008513 Credited 11/04/2019   7 KARNAIL SINGH PB-02-001-114-001/103 OTHER P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   8 SAVINDER SINGH PB-02-001-133-003/99 OTHER P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008513 Credited 11/04/2019   9 Gurmeet Kaur(Self) PB-02-001-133-003/56 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   10 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   11 jaswinder kaur(Self) PB-02-001-133-003/63 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   12 surjit singh(Self) PB-02-001-133-003/51 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   13 JAGIR SINGH PB-02-001-133-003/14 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   14 Ajaydeep Singh(Self) PB-02-001-095-001/132 OTHER P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   15 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   16 GURJOBAN SINGH PB-02-001-133-003/97 OTHER P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   17 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   18 Sangram Singh(Self) PB-02-001-133-003/36 OTHER P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008513 Credited 11/04/2019   19 KANWALJIT KAUR(Wife) PB-02-001-133-003/28 OTHER P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008761 Credited 29/04/2019   20 Surjit Singh(Self) PB-02-001-100-002/100 OTHER P P P P P 5 240 1200 0 0 1200 HDFC Ramdas M Cl HDFC0003294 2602001WL008513 Credited 11/04/2019   21 GURMEJ SINGH PB-02-001-133-003/98 OTHER P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008513 Credited 11/04/2019   22 BALDEV SINGH PB-02-001-133-003/100 OTHER P P P P P 5 240 1200 0 0 1200 AXIS BANK Hardowal UTIB0002404 2602001WL008513 Credited 11/04/2019   23 PARAMJIT SINGH PB-02-001-133-003/101 OTHER P P P P P 5 240 1200 0 0 1200 AXIS BANK Hardowal UTIB0002404 2602001WL008513 Credited 11/04/2019   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1200

Total man days : 115