Muster Roll No. : 2421	Date From : 17/02/2020    Date To : 29/02/2020	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75746	Work Name : PLANTATION FOREST - CHAWINDA DEVI TO BHULLAR LINK ROAD - 2018 (2602004/DP/75746)

Measurement Book Detail

MB NO.  19        Page NO.  1

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 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 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014360 Credited 14/04/2020   2 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014360 Credited 14/04/2020   3 gurdev singh(Self) PB-02-004-008-001/38 OTHER P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014360 Credited 14/04/2020   4 Paramjit Kaur(Self) PB-02-004-067-001/70 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL014360 Credited 14/04/2020   5 Sona Singh(Self) PB-02-004-069-001/41 SC P P P P P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL014360 Credited 14/04/2020   6 Pooja(Self) PB-02-004-056-001/301 SC P P P P P P P P P P P A X 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL014360 Credited 14/04/2020   7 vipan kumari(Self) PB-02-004-056-001/196 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL014360 Credited 14/04/2020   8 sukla(Wife) PB-02-004-056-001/184 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL014360 Credited 14/04/2020   9 Baljeet kaur(Self) PB-02-004-037-001/144 OTHER P P P P P P P P P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL014360 Credited 14/04/2020   10 Paramjit kaur(Wife) PB-02-004-037-001/111 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL014360 Credited 14/04/2020   11 amarjit kaur PB-02-004-037-001/21 OTHER P P P P P P P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL014360 Credited 14/04/2020   12 Jasbir kaur PB-02-004-102-001/20 SC P P X X X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL014360 Credited 16/04/2020   13 CHAMAN(Self) PB-02-004-081-001/125 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL014360 Credited 14/04/2020   14 KASHMIR KAUR(Self) PB-02-004-102-001/193 SC P P P P P P P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL014360 Credited 16/04/2020   15 Karam singh(Self) PB-02-004-102-001/266 SC P P P P P P P P P P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL014360 Credited 16/04/2020   16 sukhwinder kaur(Self) PB-02-004-102-001/245 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL014360 Credited 16/04/2020   17 Rajesh kumar(Self) PB-02-004-056-001/266 OTHER P P P P P P P P P P P P P 13 241 3133 0 0 3133 HDFC chaminda devi HDFC0003250 2602004WL014360 Credited 14/04/2020   18 mana singh(Self) PB-02-004-102-001/32 SC P P P P P P P P P A A A A 9 241 2169 0 0 2169 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014360 Credited 14/04/2020   Daily Attendence 18 18 17 17 17 17 16 16 16 14 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 35909 Amount Paid ST 0 Amount Paid Other 12532

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

Total Cash payment(In Rs.) Cash 48441 Average Per labour 2691.1667

Total man days : 201