Muster Roll No. : 5979	Date From : 15/03/2023    Date To : 29/03/2023	Sanction No. : 2436/HC    Sanction Date : 21/06/2019
Work Code : 2602002/DP/93977	Work Name : DROUGHT PROOFING AT DHANDAL (550 PLANTATION WORK)

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 Manpreet kaur(Daughter) PB-02-002-040-001/53 SC N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602002WL019891   2 Mangal Singh(Self) PB-02-002-098-002/362 SC N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL019891 Credited 12/05/2023   3 Baldev Singh(Father) PB-02-002-040-001/88 OTHER N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602002WL019891 Credited 12/05/2023   4 Sukhraj Kaur(Self) PB-02-002-098-002/300 SC N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602002WL019891 Credited 12/05/2023   5 Navjot Singh(Self) PB-02-002-040-001/148 SC N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL019891 Credited 12/05/2023   6 Major Singh(Self) PB-02-002-098-002/354 SC N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 CANARA BANK AJNALA CNRB0003145 2602002WL019891 Credited 12/05/2023   7 Sarabjit Singh(Self) PB-02-002-098-002/363 SC N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 CANARA BANK AJNALA CNRB0003145 2602002WL019891 Credited 12/05/2023   8 Jagraj Singh(Self) PB-02-002-040-001/138 SC N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 HDFC JASRAUR HDFC0004869 2602002WL019891 Credited 12/05/2023   9 MALKIT SINGH(Self) PB-02-002-040-001/144 OTHER N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 HDFC AJNALA HDFC0001935 2602002WL019891 Credited 12/05/2023   10 neelam(Wife) PB-02-002-098-002/207 OTHER N P P N N N N N N N N N N P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL019891 Credited 12/05/2023   Daily Attendence 0 10 10 0 0 0 0 0 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40