Muster Roll No. : 3211	Date From : 01/11/2020    Date To : 14/11/2020	Sanction No. : 1723    Sanction Date : 20/07/2020
Work Code : 2602004034/DP/110267	Work Name : PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Arjan singh PB-02-004-102-001/4 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 2602004WL019698 Credited 17/11/2020   2 Avtar singh PB-02-004-102-001/14 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 2602004WL019698 Credited 17/11/2020   3 bir singh(Self) PB-02-004-033-001/77 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019698 Credited 17/11/2020   4 Rajwinder kaur(Wife) PB-02-004-084-001/10 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL019698 Credited 18/11/2020   5 Balwinder singh(Self) PB-02-004-084-001/116 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 2602004WL019698 Credited 18/11/2020   6 Sewa singh(Husband) PB-02-004-084-001/139 SC P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL019698 Credited 18/11/2020   7 Ranjit singh(Self) PB-02-004-084-001/165 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 2602004WL019698 Credited 18/11/2020   8 Gurmit kaur PB-02-004-102-001/4 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL019698 Credited 17/11/2020   9 satman singh(Self) PB-02-004-102-001/88 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL019698 Credited 17/11/2020   10 Ranjit kaur(Daughter) PB-02-004-084-001/103 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019698 Credited 18/11/2020   11 Jagga singh(Self) PB-02-004-084-001/138 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL019698 Credited 17/11/2020   12 Rajinder singh(Self) PB-02-004-102-001/254 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL019698 Credited 17/11/2020   Daily Attendence 10 10 12 12 12 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 40765 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40765 Average Per labour 3397.0833

Total man days : 155