Muster Roll No. : 3926	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : 3214/25    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96598	Work Name : PLANTATION WORK FROM D.B.N ROAD TO BEDI CHHANNA LINK ROAD TO VIA DUJOWAL / 3 HCT ( FY 2019-20 ) (2602001/DP/96598)

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 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 GAJJAN SINGH PB-02-001-148-002/228 OTHER P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL012447 Credited 28/01/2020   2 Paramjit Singh(Self) PB-02-001-011-001/108 OTHER P P P P P A P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL012447 Credited 28/01/2020   3 Mukhtar Singh(Self) PB-02-001-092-001/66 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012447 Credited 29/01/2020   4 Surjit Singh(Self) PB-02-001-070-001/131 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012447 Credited 29/01/2020   5 SUKHA SINGH PB-02-001-028-001/43 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012447 Credited 29/01/2020   6 MADA PB-02-001-028-001/54 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012447 Credited 29/01/2020   7 Satnam Kaur PB-02-001-011-001/108 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012447 Credited 29/01/2020   8 GURPREET SINGH PB-02-001-153-001/64 OTHER Abadi Sohan Singh Wali P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012447 Credited 28/01/2020   9 Raghbir Singh(Self) PB-02-001-103-001/143 OTHER P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012447 Credited 28/01/2020   10 Jagdeep Kaur(Self) PB-02-001-138-001/143 OTHER P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012447 Credited 29/01/2020   11 hardyal PB-02-001-103-001/54 SC P P P P P A P 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL012447 Credited 29/01/2020   12 LADI PB-02-001-123-001/40 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012447 Credited 28/01/2020   13 Guljar(Self) PB-02-001-148-002/110 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012447 Credited 29/01/2020   14 PREM MASIH PB-02-001-148-002/73 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012447 Credited 29/01/2020   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84