Muster Roll No. : 1050	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : 8332    Sanction Date : 01/11/2019
Work Code : 2601009081/LD/9988998332	Work Name : JIO JULY 550 PLANTATION (2601009081/LD/9988998332)

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 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 Darshan Singh(Self) PB-01-009-081-001/10 OTHER JEO JULY A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016333 Credited 28/01/2020   2 Kulwinder Singh(Self) PB-01-009-081-001/31 OTHER JEO JULY A A A A A P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL019381 Credited 26/08/2020   3 Lovepreet Singh(Self) PB-01-009-081-001/15 OTHER JEO JULY A P A A P P A 3 241 723 0 0 723 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016333 Credited 28/01/2020   4 Suneh Lata(Self) PB-01-009-081-001/4 OTHER JEO JULY P A A A P A A 2 241 482 0 0 482 HDFC KALANAUR HDFC0002208 2601009WL016333 Credited 28/01/2020   5 Surinder Singh(Self) PB-01-009-081-001/8 OTHER JEO JULY A P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016333 Credited 28/01/2020   6 Amritpal Singh(Self) PB-01-009-081-001/18 SC JEO JULY P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016333 Credited 29/01/2020   7 Davinder Singh(Self) PB-01-009-081-001/13 OTHER JEO JULY A A A A P A A 1 241 241 0 0 241 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016333 Credited 29/01/2020   8 Sawaran Singh(Self) PB-01-009-081-001/7 OTHER JEO JULY A A A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016333 Credited 28/01/2020   9 Tej Pal(Self) PB-01-009-081-001/14 OTHER JEO JULY A A P P A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016333 Credited 29/01/2020   Daily Attendence 2 4 2 3 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 535.5555

Total man days : 20