Muster Roll No. : 7457	Date From : 03/11/2020    Date To : 08/11/2020	Sanction No. : 2435-57    Sanction Date : 21/06/2019
Work Code : 2602001060/DP/82757	Work Name : HARDO PUTLI 550 PLANTS (2602001060/DP/82757)

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 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 Jagdishpal singh PB-02-001-060-001/280 OTHER A A A A A A 0 263 0 0 0 0       2602001WL019719   2 mukhtar singh PB-02-001-060-001/289 OTHER A A A A A A 0 263 0 0 0 0       2602001WL019719   3 Jagir singh(Self) PB-02-001-060-001/139 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019719 Credited 17/11/2020   4 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019719 Credited 17/11/2020   5 Voctor Masih(Self) PB-02-001-060-001/174 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019719 Credited 17/11/2020   6 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019719 Credited 18/11/2020   7 Amarjit singh(Self) PB-02-001-060-001/134 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019719 Credited 17/11/2020   8 Gursewak singh(Self) PB-02-001-060-001/140 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL019719 Credited 18/11/2020   9 SATNAM SINGH PB-02-001-060-001/61 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019719 Credited 17/11/2020   10 SUBA SINGH PB-02-001-060-001/6 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019719 Credited 17/11/2020   11 Gurmeet Kaur(Self) PB-02-001-060-001/228 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019719 Credited 17/11/2020   12 MUKHTAR SINGH PB-02-001-060-001/38 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019719 Credited 17/11/2020   13 Jagjeet Singh PB-02-001-060-001/234 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019719 Credited 17/11/2020   14 CAPTIAN(Self) PB-02-001-060-001/65 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019719 Credited 17/11/2020   Daily Attendence 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1108.3572

Total man days : 59