Muster Roll No. : 2756	Date From : 05/10/2020    Date To : 18/10/2020	Sanction No. : 1930    Sanction Date : 13/08/2020
Work Code : 2602004/DP/110124	Work Name : FOREST PLANTATION WORK (LINK ROAD DADUPURA TO SANGATPURA) GP DADUPURA MAJITHA (2602004/DP/110124)

Measurement Book Detail

MB NO.  2862        Page NO.  200

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 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017470 Credited 07/11/2020   2 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017470 Credited 07/11/2020   3 Malkit singh(Self) PB-02-004-010-001/381 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2602004WL017470 Credited 09/11/2020   4 Nirmal kaur(Self) PB-02-004-081-001/324 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL017470 Credited 09/11/2020   5 Resham Singh(Husband) PB-02-004-020-001/141 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL017470 Credited 09/11/2020   6 Kuljit kaur(Wife) PB-02-004-010-001/354 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL017470 Credited 09/11/2020   7 Sharanjeet kaur(Self) PB-02-004-020-001/172 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL017470 Credited 09/11/2020   8 Ranjit Kaur PB-02-004-052-001/6 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL017470 Credited 09/11/2020   9 Harpal singh(Self) PB-02-004-093-001/56 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL017470 Credited 09/11/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 3682

Total man days : 126