Muster Roll No. : 2469	Date From : 01/08/2020    Date To : 15/08/2020	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 Sangat Singh(Self) PB-02-001-133-003/28 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011123 Credited 19/09/2020   2 SURJIT SINGH PB-02-001-133-003/7 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011123 Credited 19/09/2020   3 BALWINDER KAUR PB-02-001-133-003/19 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011123 Credited 19/09/2020   4 LAKHWINDER SINGH(Self) PB-02-001-133-003/78 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011123 Credited 19/09/2020   5 Randhir Singh(Self) PB-02-001-020-001/151 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL011123 Credited 21/09/2020   6 avtar PB-02-001-070-001/227 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 2602001WL011123 Credited 19/09/2020   7 PAPA(Self) PB-02-001-070-001/72 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 2602001WL011123 Credited 21/09/2020   8 DALBIR SINGH PB-02-001-020-001/34 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 2602001WL011123 Credited 21/09/2020   9 palwinder(Wife) PB-02-001-020-001/104 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 2602001WL011123 Credited 21/09/2020   10 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011123 Credited 19/09/2020   11 amar PB-02-001-070-001/11 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 2602001WL011123 Credited 19/09/2020   12 Jagira(Self) PB-02-001-070-001/114 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 2602001WL011123 Credited 19/09/2020   13 BACHAN PB-02-001-070-001/42 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 2602001WL011123 Credited 19/09/2020   14 SHARANJIT KAUR(Daughter) PB-02-001-133-003/7 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 AXIS BANK Hardowal UTIB0002404 2602001WL011123 Credited 19/09/2020   15 PARAMJIT SINGH PB-02-001-133-003/101 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 AXIS BANK Hardowal UTIB0002404 2602001WL011123 Credited 19/09/2020   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 51285 Average Per labour 3419

Total man days : 195