Muster Roll No. : 494	Date From : 03/10/2019    Date To : 04/10/2019	Sanction No. : 4400 Sr.52    Sanction Date : 30/04/2019
Work Code : 2601/LD/9988994165	Work Name : Plantation (550 Plants Pakiwan 2019-20) (2601/LD/9988994165)

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 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 Surjit Masih(Self) PB-01-009-026-001/21 OTHER PAKIVAN P P 2 241 482 0 0 482 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL008903 Credited 24/10/2019   2 DEVID MASIH(Self) PB-01-009-077-001/167 OTHER LOPA P P 2 241 482 0 0 482 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL015764 Credited 29/01/2020   3 Kulwant Masih(Self) PB-01-009-026-001/115 OTHER PAKIVAN P P 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019392 Credited 14/04/2020   4 Jaimas masih(Self) PB-01-009-026-001/65 OTHER PAKIVAN P P 2 241 482 0 0 482 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL008903 Credited 24/10/2019   5 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P P 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL008903 Credited 24/10/2019   6 Sunny(Son) PB-01-009-077-001/26-A OTHER LOPA P P 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008903 Credited 24/10/2019   7 Roji(Self) PB-01-009-077-001/84 OTHER LOPA P P 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008903 Credited 24/10/2019   8 BITU(Self) PB-01-009-026-001/147 OTHER PAKIVAN P P 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008903 Credited 24/10/2019   9 USHA(Self) PB-01-009-026-001/148 OTHER PAKIVAN P P 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015764 Credited 29/01/2020   10 LAKHA SINGH(Self) PB-01-009-026-001/149 OTHER PAKIVAN P P 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015764 Credited 29/01/2020   11 Bholi(Self) PB-01-009-026-001/41 OTHER PAKIVAN P P 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL008903 Credited 24/10/2019   12 Shilo(Self) PB-01-009-026-001/7 OTHER PAKIVAN P P 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL008903 Credited 24/10/2019   13 JASSI(Wife) PB-01-009-077-001/167 OTHER LOPA P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL015764 Credited 29/01/2020   14 Jagir Masih(Self) PB-01-009-026-001/1 OTHER PAKIVAN P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008903 Credited 24/10/2019   15 Raj(Self) PB-01-009-026-001/40 OTHER PAKIVAN P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008903 Credited 24/10/2019   16 Rajinder Singh(Self) PB-01-009-026-001/125 OTHER PAKIVAN P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008903 Credited 24/10/2019   17 Harbhajan Singh(Self) PB-01-009-026-001/135 OTHER PAKIVAN P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008903 Credited 24/10/2019   18 Baljinder Singh(Self) PB-01-009-026-001/136 OTHER PAKIVAN P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008903 Credited 24/10/2019   19 SAMUAL(Self) PB-01-009-026-001/140 OTHER PAKIVAN P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008903 Credited 24/10/2019   20 BALWINDER MASIH(Self) PB-01-009-026-001/141 OTHER PAKIVAN P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008903 Credited 24/10/2019   Daily Attendence 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 482

Total man days : 40