Muster Roll No. : 2860	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 4075FP    Sanction Date : 06/06/2022
Work Code : 2620010021/DP/124988	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE FAZILPUR

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 PRAGAT SINGH(Self) PB-20-010-030-001/318 OTHER HARDO SARLI X X P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JANDIALA GURU PUNB0022600 2620010WL007724 Credited 14/12/2022   2 gurpreet kaur(Self) PB-20-010-052-001/102 SC NATHUKE P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2620010WL007724 Credited 14/12/2022   3 Yudhvir Singh(Self) PB-20-010-030-001/201 SC HARDO SARLI P P P P P A P 6 282 1692 0 0 1692 HDFC JANDIALA GURU HDFC0001411 2620010WL007724 Credited 14/12/2022   4 kulwinder kaur(Self) PB-20-010-052-001/112 SC NATHUKE P P P P P A P 6 282 1692 0 0 1692 HDFC CHHEHARTA - AMRITSAR HDFC0002759 2620010WL007724 Credited 14/12/2022   5 harpal singh(Self) PB-20-010-021-001/238 SC FAZILPUR P P P P P A P 6 282 1692 0 0 1692 AXIS BANK KHADAUR SAHIB UTIB0001521 2620010WL007724 Credited 14/12/2022   6 harjit kaur(Self) PB-20-010-021-001/239 SC FAZILPUR P P P P P A P 6 282 1692 0 0 1692 AXIS BANK KHADAUR SAHIB UTIB0001521 2620010WL007724 Credited 14/12/2022   7 ravneet singh(Self) PB-20-010-021-001/237 SC FAZILPUR P P P P P A P 6 282 1692 0 0 1692 AXIS BANK KHADAUR SAHIB UTIB0001521 2620010WL007724 Credited 14/12/2022   8 Jagmal kaur(Self) PB-20-010-052-001/129 SC NATHUKE P P P P P A P 6 282 1692 0 0 1692 AXIS BANK KHADAUR SAHIB UTIB0001521 2620010WL007724 Credited 14/12/2022   Daily Attendence 7 7 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46