Muster Roll No. : 3130	Date From : 05/11/2021    Date To : 19/11/2021	Sanction No. : 1925    Sanction Date : 17/08/2020
Work Code : 2602001/DP/112392	Work Name : KAMALPUR NURSERY WORK (RAISING 50000 PLANTS ) FY 2020-21 (2602001/DP/112392)

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 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL012907 Credited 04/12/2021   2 GYAN SINGH(Self) PB-02-001-114-001/5 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012907 Credited 04/12/2021   3 GURPREET SINGH PB-02-001-113-001/124 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012907 Credited 04/12/2021   4 Rashpal Singh(Self) PB-02-001-066-001/59 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012907 Credited 04/12/2021   5 PARAMJIT SINGH PB-02-001-133-003/101 OTHER P P P P P P A P P P P P P X X 12 269 3228 0 0 3228 AXIS BANK Hardowal UTIB0002404 2602001WL012907 Credited 04/12/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17216

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 3443.2

Total man days : 64