Muster Roll No. : 1006	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 2601014/2020-2021/17346/AS    Sanction Date : 14/07/2020
Work Code : 2601014069/DP/106807	Work Name : NEW PLANTATION 1000 GP PANJ GRANIAN QADIAN QADIAN (2601014069/DP/106807)

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 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 ENUMAIL(Self) PB-01-014-069-001/110 OTHER PANJ GRANIAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016694 Credited 19/09/2020   2 MARTHA(Self) PB-01-014-069-001/140 OTHER PANJ GRANIAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016694 Credited 19/09/2020   3 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016694 Credited 19/09/2020   4 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016694 Credited 19/09/2020   5 SARABJIT(Self) PB-01-014-069-001/159 OTHER PANJ GRANIAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016694 Credited 19/09/2020   6 HARJIT KAUR(Self) PB-01-014-069-001/165 ST PANJ GRANIAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016694 Credited 19/09/2020   7 Jatinder Singh(Self) PB-01-014-069-001/193 OTHER PANJ GRANIAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016694 Credited 19/09/2020   8 Ashok Kumar(Self) PB-01-014-069-001/194 OTHER PANJ GRANIAN P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL016694 Credited 21/09/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1578 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48