Muster Roll No. : 1840	Date From : 18/11/2019    Date To : 01/12/2019	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75743	Work Name : PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)

Measurement Book Detail

MB NO.  1        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 14 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 Jatinderpal Singh(Self) PB-02-004-077-001/54 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010740 Credited 28/01/2020   2 Darshan Lal(Self) PB-02-004-008-001/101 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010740 Credited 28/01/2020   3 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010740 Credited 28/01/2020   4 Gopal singh(Self) PB-02-004-008-001/199 SC P P P P P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010740 Credited 28/01/2020   5 sawinder singh PB-02-004-017-001/1 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010740 Credited 28/01/2020   6 Harpreet Singh(Self) PB-02-004-077-001/51 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE MAJITHA ORBC010145 2602004WL010740 Credited 28/01/2020   7 Jaspal singh(Self) PB-02-004-073-001/5 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010740 Credited 28/01/2020   8 Sukhwinder singh(Self) PB-02-004-021-001/48 OTHER P P P P P P P P P P P X X X 11 241 2651 0 0 2651 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010740 Credited 28/01/2020   9 DARSHAN SINGH(Self) PB-02-004-093-001/10 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010740 Credited 28/01/2020   Daily Attendence 9 9 8 8 8 8 8 8 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 2811.6667

Total man days : 105