Muster Roll No. : 1136	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 12/06/2020    Sanction Date : 12/06/2020
Work Code : 2602006034/DP/106531	Work Name : Gaggarbhana Nursery-Forest (2020-21) (2602006034/DP/106531)

Measurement Book Detail

MB NO.  1265        Page NO.  4

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 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 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL009854 Credited 26/08/2020   2 AMARJIT KAUR(Wife) PB-02-006-034-001/219 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL009854 Credited 26/08/2020   3 JASBIR KAUR(Self) PB-02-006-089-001/260 OTHER P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL009854 Credited 26/08/2020   4 KARAM SINGH(Self) PB-02-006-075-002/219 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009854 Credited 26/08/2020   5 NARINDER SINGH(Self) PB-02-006-075-002/220 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009854 Credited 26/08/2020   6 MALKIT SINGN(Self) PB-02-006-075-002/215 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009854 Credited 26/08/2020   7 AJIT SINGH(Self) PB-02-006-034-001/85 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009854 Credited 26/08/2020   8 RANJIT KAUR PB-02-006-034-001/15 SC P A P P P P P 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL009854 Credited 26/08/2020   9 MANJIT KAUR(Wife) PB-02-006-034-001/65 SC P A P P P P P 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL009854 Credited 27/08/2020   10 BEWI(Self) PB-02-006-034-001/71 OTHER P A P P P P P 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL009854 Credited 27/08/2020   11 ARJAN SINGH(Father) PB-02-006-034-001/435 SC P A P P P P P 6 263 1578 0 0 1578 HDFC Rayya HDFC0002879 2602006WL009854 Credited 26/08/2020   12 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL009854 Credited 26/08/2020   13 SARABJIT KAUR(Self) PB-02-006-003-001/240 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL009854 Credited 26/08/2020   14 MANJIT SINGH(Self) PB-02-006-003-001/242 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL009854 Credited 26/08/2020   Daily Attendence 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84