Muster Roll No. : 3043	Date From : 19/10/2021    Date To : 01/11/2021	Sanction No. : 1922/15    Sanction Date : 13/08/2020
Work Code : 2602001120/DP/116252	Work Name : PLANTATION WORK FROM RAMDAAS TO ADAYA LINK ROAD 2 HCT (FY 2020-21) (2602001120/DP/116252)

Measurement Book Detail

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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 SAWINDER SINGH PB-02-001-057-001/4 SC P P P P P P A P P P P P P X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011866 Credited 30/11/2021   2 Prem Masih(Self) PB-02-001-005-001/238 OTHER P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011866 Credited 15/11/2021   3 Babbu(Self) PB-02-001-092-001/172 OTHER P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011866 Credited 15/11/2021   4 Madan Singh(Self) PB-02-001-089-001/114 OTHER P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011866 Credited 15/11/2021   5 Sunil(Self) PB-02-001-092-001/208 OTHER P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC GAGGO MAHAL HDFC0003254 2602001WL011866 Credited 15/11/2021   6 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P P P P A P P P P P P X 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011866 Credited 30/11/2021   7 MANJEET KAUR PB-02-001-021-002/244 SC P P P P P P A P P P P P P X 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011866 Credited 30/11/2021   8 Lada Masih PB-02-001-005-001/260 OTHER A A A A A A A A A A A A A X 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011866   9 MUKHTAR MASIH PB-02-001-005-001/118 SC P P P P P P A P P P P P P X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011866 Credited 30/11/2021   10 Rajbir kaur(Self) PB-02-001-070-001/141 SC P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011866 Credited 30/11/2021   11 BIKRAM PB-02-001-148-002/237 OTHER P P P P P P A P P P P P P X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011866 Credited 15/11/2021   12 MARGREAT PB-02-001-148-002/95 SC P P P P P P A P P P P P P X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011866 Credited 30/11/2021   13 Toti PB-02-001-005-001/261 OTHER P P P P P P A P P P P P P X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011866 Credited 15/11/2021   14 AMANDEEP PB-02-001-092-001/347 SC P P P P P P A P P P P P P X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011866 Credited 30/11/2021   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 2997.4285

Total man days : 156