Muster Roll No. : 8929	Date From : 31/12/2020    Date To : 14/01/2021	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 A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024963 Credited 12/03/2021   2 PREM DASS PB-02-001-148-002/92 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024963 Credited 12/03/2021   3 Mada(Self) PB-02-001-092-001/176 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024963 Credited 12/03/2021   4 Madan Singh(Self) PB-02-001-089-001/114 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL024963 Credited 12/03/2021   5 Sunil(Self) PB-02-001-092-001/208 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFC GAGGO MAHAL HDFC0003254 2602001WL024963 Credited 12/03/2021   6 RANI PB-02-001-123-001/15 SC P P P A P P P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024963 Credited 12/03/2021   7 RIMPLE MASIH PB-02-001-070-001/228 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024963 Credited 12/03/2021   8 Kashmir Singh(Father) PB-02-001-070-001/35 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024963 Credited 12/03/2021   Daily Attendence 8 8 8 0 8 8 8 8 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 3221.75

Total man days : 98