Muster Roll No. : 1580	Date From : 01/08/2020    Date To : 14/08/2020	Sanction No. : 1176    Sanction Date : 02/06/2020
Work Code : 2602004/DP/107762	Work Name : FOREST NURSERY (PLANTATION) KATHUNANGAL 2020 (2602004/DP/107762)

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 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010085 Credited 26/08/2020   2 Pooran Singh PB-02-004-008-001/4 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010085 Credited 26/08/2020   3 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010085 Credited 26/08/2020   4 Baljit Kaur(Self) PB-02-004-056-001/138 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010085 Credited 26/08/2020   5 Raj kour PB-02-004-056-001/18 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010085 Credited 26/08/2020   6 arti(Wife) PB-02-004-056-001/185 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010085 Credited 26/08/2020   7 Joginder singh PB-02-004-056-001/22 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010085 Credited 26/08/2020   8 Sukhwant Kaur(Wife) PB-02-004-012-001/60 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL010085 Credited 26/08/2020   9 Gurmukh singh(Self) PB-02-004-037-001/38 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL010085 Credited 26/08/2020   10 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010085 Credited 26/08/2020   11 Sharma singh(Self) PB-02-004-081-001/149 OTHER 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 2602004WL010085 Credited 26/08/2020   12 Satnam Kaur(Wife) PB-02-004-037-001/50 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010085 Credited 26/08/2020   13 kulwant singh(Self) PB-02-004-102-001/197 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010085 Credited 26/08/2020   14 hira singh(Self) PB-02-004-102-001/52 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010085 Credited 26/08/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 3682

Total man days : 196