Muster Roll No. : 3654	Date From : 26/12/2020    Date To : 31/12/2020	Sanction No. : 1930    Sanction Date : 13/08/2020
Work Code : 2602004/DP/110124	Work Name : FOREST PLANTATION WORK (LINK ROAD DADUPURA TO SANGATPURA) GP DADUPURA MAJITHA (2602004/DP/110124)

Measurement Book Detail

MB NO.  0        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 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 Vishaldeep Singh(Self) PB-02-004-083-001/81 SC P P P P P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK GREEN AVENUE - AMRITSAR. IOBA0000352 2602004WL023598 Credited 06/01/2021   2 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL023598 Credited 05/01/2021   3 Gurpreet singh(Self) PB-02-004-067-001/72 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL023598 Credited 06/01/2021   4 Pooja(Self) PB-02-004-056-001/301 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL023598 Credited 06/01/2021   5 Lal singh PB-02-004-102-001/11 SC P P P P X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL023598 Credited 06/01/2021   6 Sawarn kaur(Self) PB-02-004-102-001/203 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL023598 Credited 07/01/2021   7 Seta PB-02-004-056-001/21 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL023598 Credited 06/01/2021   8 Sakhdev singh PB-02-004-102-001/55 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL023598 Credited 05/01/2021   9 amarjit kaur PB-02-004-037-001/21 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL023598 Credited 05/01/2021   10 Pinky(Self) PB-02-004-102-001/237 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL023598 Credited 05/01/2021   11 Resham Singh(Husband) PB-02-004-020-001/141 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL023598 Credited 06/01/2021   12 sawinder singh(Self) PB-02-004-102-001/43 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL023598 Credited 05/01/2021   13 Kiranbala(Daughter) PB-02-004-008-001/21 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL023598 Credited 05/01/2021   14 Ramandeep kaur(Self) PB-02-004-042-001/142 SC P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL023598 Credited 05/01/2021   15 Baljit singh(Self) PB-02-004-002-001/277 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL023598 Credited 05/01/2021   16 Sharanjeet kaur(Self) PB-02-004-020-001/172 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL023598 Credited 05/01/2021   17 Ranjit Kaur PB-02-004-052-001/6 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL023598 Credited 05/01/2021   18 Harpal singh(Self) PB-02-004-093-001/56 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL023598 Credited 05/01/2021   Daily Attendence 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1548.7778

Total man days : 106