Muster Roll No. : 9582	Date From : 31/01/2021    Date To : 14/02/2021	Sanction No. : 3214/20    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96599	Work Name : PLANTATION WORK FROM GHONEYWALA LINK ROAD TO SPUR / 4 HCT (FY 2019-20 ) (2602001/DP/96599)

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 15 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 manjit(Self) PB-02-001-070-001/472 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027987 Credited 12/03/2021   2 Satnam singh(Self) PB-02-001-091-001/109 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027987 Credited 12/03/2021   3 Mada(Self) PB-02-001-092-001/176 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027987 Credited 12/03/2021   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 P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027987 Credited 12/03/2021   5 SUCHA SINGH PB-02-001-109-001/28 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027987 Credited 12/03/2021   6 Sunil(Self) PB-02-001-092-001/208 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC GAGGO MAHAL HDFC0003254 2602001WL027987 Credited 12/03/2021   7 Balwinder Singh(Self) PB-02-001-070-001/97 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027987 Credited 15/03/2021   8 RIMPLE MASIH PB-02-001-070-001/228 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027987 Credited 15/03/2021   9 Nirmal(Self) PB-02-001-148-002/558 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027987 Credited 15/03/2021   10 MARGREAT PB-02-001-148-002/95 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027987 Credited 15/03/2021   11 SEEMA PB-02-001-148-002/3 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027987 Credited 12/03/2021   12 Kashmir Singh(Father) PB-02-001-070-001/35 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027987 Credited 15/03/2021   13 David(Self) PB-02-001-070-001/112 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027987 Credited 12/03/2021   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 44447 Average Per labour 3419

Total man days : 169