Muster Roll No. : 1579	Date From : 15/08/2020    Date To : 28/08/2020	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

MB NO.  0        Page NO.  0

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 Mukesh(Self) PB-02-004-081-001/223 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011761   2 subedar(Self) PB-02-004-087-001/99 SC P P P A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011761 Credited 19/09/2020   3 Bhola ram(Self) PB-02-004-087-001/243 SC P P P A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL011761 Credited 21/09/2020   4 Gurpreet(Self) PB-02-004-087-001/245 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL011761 Credited 21/09/2020   5 SAJAN SNGH(Self) PB-02-004-081-001/126 SC 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 2602004WL011761 Credited 21/09/2020   6 Bansi lal(Self) PB-02-004-087-001/247 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL011761 Credited 19/09/2020   7 Inderpal(Self) PB-02-004-087-001/246 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL011761 Credited 19/09/2020   8 Baldev raj(Self) PB-02-004-087-001/248 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL011761 Credited 19/09/2020   9 Raja lal(Self) PB-02-004-087-001/244 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011761 Credited 19/09/2020   10 Sandeep kumar(Son) PB-02-004-087-001/244 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011761 Credited 19/09/2020   Daily Attendence 9 3 3 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 683.8

Total man days : 26