Muster Roll No. : 1466	Date From : 01/08/2020    Date To : 14/08/2020	Sanction No. : 2330    Sanction Date : 12/07/2019
Work Code : 2602004/DP/93714	Work Name : PLANTATION WORK FOREST IN NAG KALA TO SOHIAN KALAN FC ROAD MAJITHA 2019 (2602004/DP/93714)

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 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 Tittu(Self) PB-02-004-010-001/103 SC P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009920 Credited 26/08/2020   2 Balwinder singh(Self) PB-02-004-010-001/115 SC P P P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009920 Credited 26/08/2020   3 Balwant singh(Self) PB-02-004-010-001/130 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009920 Credited 26/08/2020   4 Balkar Singh PB-02-004-010-001/32 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009920 Credited 26/08/2020   5 Balwinder singh(Self) PB-02-004-010-001/385 SC P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009920 Credited 26/08/2020   6 Harbans Singh PB-02-004-010-001/41 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009920 Credited 26/08/2020   7 makhan singh(Self) PB-02-004-010-001/49 SC P P P A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009920 Credited 26/08/2020   8 Gurnam Singh(Self) PB-02-004-010-001/84 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009920 Credited 26/08/2020   9 Balwinder singh(Self) PB-02-004-010-001/326 SC P P P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009920 Credited 26/08/2020   10 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009920 Credited 26/08/2020   11 guljar singh(Self) PB-02-004-102-001/178 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009920 Credited 26/08/2020   12 Yunus(Self) PB-02-004-081-001/239 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009920 Credited 26/08/2020   13 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009920 Credited 26/08/2020   14 Gurmit kaur(Self) PB-02-004-081-001/165 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009920 Credited 26/08/2020   15 Paramjit Kaur(Self) PB-02-004-081-001/201 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009920 Credited 26/08/2020   16 Surjit kaur(Daughter-in-Law) PB-02-004-082-001/12 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009920 Credited 26/08/2020   17 Gurpreet singh(Son) PB-02-004-082-001/132 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009920 Credited 26/08/2020   18 Mehar Singh(Self) PB-02-004-082-001/130 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009920 Credited 26/08/2020   19 mewa singh(Father) PB-02-004-102-001/86 SC P P P P P P P P P P P X X X 11 263 2893 0 0 2893 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL009920 Credited 26/08/2020   Daily Attendence 19 19 18 17 17 16 13 12 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 38398 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 48918 Average Per labour 2574.6316

Total man days : 186