Muster Roll No. : 3483	Date From : 25/11/2020    Date To : 08/12/2020	Sanction No. : 1930    Sanction Date : 13/08/2020
Work Code : 2602004/DP/110124	Work Name : FOREST PLANTATION WORK (LINK ROAD DADUPURA TO SANGATPURA) GP DADUPURA MAJITHA (2602004/DP/110124)

Measurement Book Detail

MB NO.  1643        Page NO.  85

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 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL021879 Credited 02/01/2021   2 Manjit kaur(Wife) PB-02-004-008-001/134 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 2602004WL021879 Credited 02/01/2021   3 Kulwant singh(Self) PB-02-004-052-001/90 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL021879 Credited 02/01/2021   4 Gurpreet singh(Self) PB-02-004-067-001/72 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL021879 Credited 02/01/2021   5 Charan Singh(Self) PB-02-004-004-001/46 SC P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL021879 Credited 02/01/2021   6 Jagmohan singh(Self) PB-02-004-056-001/252 OTHER 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 2602004WL021879 Credited 02/01/2021   7 Sushma(Self) PB-02-004-056-001/281 SC P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL021879 Credited 02/01/2021   8 Pooja(Self) PB-02-004-056-001/301 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 2602004WL021879 Credited 02/01/2021   9 Neha(Self) PB-02-004-056-001/307 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 2602004WL021879 Credited 02/01/2021   10 Seta PB-02-004-056-001/21 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 2602004WL021879 Credited 02/01/2021   11 Lal singh PB-02-004-102-001/11 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 2602004WL021879 Credited 02/01/2021   12 Sawarn kaur(Self) PB-02-004-102-001/203 OTHER 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 2602004WL021879 Credited 02/01/2021   13 Malkit singh(Self) PB-02-004-010-001/381 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2602004WL021879 Credited 02/01/2021   14 Gurmukh singh(Self) PB-02-004-037-001/38 OTHER P P X X X X X X X X X X X X 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL021879 Credited 02/01/2021   15 amarjit kaur PB-02-004-037-001/21 OTHER 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 2602004WL021879 Credited 01/01/2021   16 Jang Bahadar singh(Self) PB-02-004-083-001/80 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 BANK OF BARODA MAJITHA ROAD BR., AMRITSAR BARB0MAJAMR 2602004WL021879 Credited 01/01/2021   17 Ram singh(Self) PB-02-004-042-001/131 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 2602004WL021879 Credited 02/01/2021   18 Pinky(Self) PB-02-004-102-001/237 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 2602004WL021879 Credited 01/01/2021   19 Resham Singh(Husband) PB-02-004-020-001/141 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 GRANTHIAN PUNB0350100 2602004WL021879 Credited 02/01/2021   20 Kiranbala(Daughter) PB-02-004-008-001/21 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 2602004WL021879 Credited 01/01/2021   21 Ramandeep kaur(Self) PB-02-004-042-001/142 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL021879 Credited 01/01/2021   22 Kuljit kaur(Wife) PB-02-004-010-001/354 OTHER P P P P P P P P P P P P X X 12 263 3156 0 0 3156 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL021879 Credited 01/01/2021   23 Baljit singh(Self) PB-02-004-002-001/277 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 2602004WL021879 Credited 01/01/2021   24 Sharanjeet kaur(Self) PB-02-004-020-001/172 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL021879 Credited 02/01/2021   25 Ranjit Kaur PB-02-004-052-001/6 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL021879 Credited 02/01/2021   26 Harpal singh(Self) PB-02-004-093-001/56 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL021879 Credited 02/01/2021   Daily Attendence 26 26 25 25 25 23 23 23 23 23 23 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 65224 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 87316 Average Per labour 3358.3076

Total man days : 332