Muster Roll No. : 1050	Date From : 10/06/2021    Date To : 24/06/2021	Sanction No. : 1925    Sanction Date : 17/08/2020
Work Code : 2602001/DP/112392	Work Name : KAMALPUR NURSERY WORK (RAISING 50000 PLANTS ) FY 2020-21 (2602001/DP/112392)

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 15 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 Saranjit kaur(Self) PB-02-001-095-001/222 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006908 Credited 16/09/2021   2 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006908 Credited 07/07/2021   3 AMAR SINGH PB-02-001-133-003/17 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006908 Credited 07/07/2021   4 NISHAN SINGH PB-02-001-133-003/19 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL006908 Credited 07/07/2021   5 LAKHWINDER SINGH(Self) PB-02-001-133-003/78 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL006908 Credited 07/07/2021   6 KULDEEP KAUR PB-02-001-133-003/107 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006908 Credited 16/09/2021   7 Reeta(Self) PB-02-001-114-001/81 OTHER P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006908 Credited 16/09/2021   8 Gurdyal Singh(Self) PB-02-001-133-003/104 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006908 Credited 16/09/2021   9 Atam Singh(Self) PB-02-001-133-003/44 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006908 Credited 07/07/2021   10 BALWINDER KAUR(Self) PB-02-001-133-003/75 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006908 Credited 07/07/2021   11 JAGROOP KAUR(Self) PB-02-001-133-003/79 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006908 Credited 07/07/2021   12 PARAMJIT SINGH PB-02-001-133-003/101 OTHER A A A A A A A P P P P P P A P 7 269 1883 0 0 1883 AXIS BANK Hardowal UTIB0002404 2602001WL006908 Credited 16/09/2021   Daily Attendence 11 11 11 11 11 10 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 13719

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

Total Cash payment(In Rs.) Cash 38198 Average Per labour 3183.1667

Total man days : 142