Muster Roll No. : 3116	Date From : 03/11/2019    Date To : 09/11/2019	Sanction No. : 02740-42    Sanction Date : 26/08/2019
Work Code : 2602001/DP/96211	Work Name : KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211)

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 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 Jagjit Singh(Self) PB-02-001-110-001/86 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009818 Credited 28/01/2020   2 AMAR SINGH PB-02-001-133-003/17 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009818 Credited 28/01/2020   3 LAKHWINDER SINGH(Self) PB-02-001-133-003/78 SC P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009818 Credited 28/01/2020   4 SAVINDER SINGH PB-02-001-133-003/99 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL009818 Credited 28/01/2020   5 Harpreet Singh(Self) PB-02-001-095-001/127 SC P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009818 Credited 28/01/2020   6 JAGIR SINGH PB-02-001-133-003/14 SC P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009818 Credited 28/01/2020   7 PHOOLA SINGH PB-02-001-107-001/82 OTHER P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL009818 Credited 28/01/2020   8 RANJIT SINGH(Self) PB-02-001-107-001/83 OTHER P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL009818 Credited 28/01/2020   9 HARPAL PB-02-001-107-001/9 SC P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL009818 Credited 28/01/2020   10 BALDEV SINGH PB-02-001-133-003/100 OTHER P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL009818 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60