Muster Roll No. : 4637	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 8676-03    Sanction Date : 29/07/2022
Work Code : 2602004/DP/129697	Work Name : Forest Plantation LBC Inaitpura Pull to RD 62.5 GP Inaitpura 2022 (2602004/DP/129697)

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 Kuldeep singh(Son) PB-02-004-008-001/133 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017607 Credited 31/01/2023   2 Puuran Singh(Father) PB-02-004-008-001/46 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL017607 Credited 31/01/2023   3 Gurlal singh(Self) PB-02-004-103-001/144 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL017607 Credited 01/02/2023   4 amarjit kaur PB-02-004-037-001/21 OTHER P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017607 Credited 31/01/2023   5 sandeep kaur(Self) PB-02-004-012-001/217 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL017607 Credited 31/01/2023   6 Kiranbala(Daughter) PB-02-004-008-001/21 SC P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017607 Credited 31/01/2023   7 Sarjit singh(Self) PB-02-004-050-001/275 OTHER P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK MAJITHA IDIB000M572 2602004WL017607 Credited 31/01/2023   8 charn singh PB-02-004-103-001/15 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL017607 Credited 31/01/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56