Muster Roll No. : 7007	Date From : 06/11/2020    Date To : 19/11/2020	Sanction No. : 3214/20    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96599	Work Name : PLANTATION WORK FROM GHONEYWALA LINK ROAD TO SPUR / 4 HCT (FY 2019-20 ) (2602001/DP/96599)

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 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 Sangat Singh(Self) PB-02-001-133-003/28 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020427 Credited 01/12/2020   2 NISHAN SINGH PB-02-001-133-003/19 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL020427 Credited 01/12/2020   3 LAKHWINDER SINGH(Self) PB-02-001-133-003/78 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL020427 Credited 01/12/2020   4 DAVID MASIH PB-02-001-148-002/95 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020427 Credited 02/12/2020   5 Gurnam Singh(Self) PB-02-001-133-003/27 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020427 Credited 02/12/2020   6 Gurdeep Kaur(Self) PB-02-001-133-003/46 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020427 Credited 02/12/2020   7 Surjit Singh(Self) PB-02-001-066-001/48 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020427 Credited 02/12/2020   8 Gurcharan Singh(Self) PB-02-001-133-003/30 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020427 Credited 02/12/2020   9 Gurinder Singh(Self) PB-02-001-066-001/64 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020427 Credited 02/12/2020   10 AMANDEEP SINGH PB-02-001-066-001/147 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020427 Credited 02/12/2020   11 Atam Singh(Self) PB-02-001-133-003/44 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL024185 Credited 15/03/2021   12 BALWINDER KAUR(Self) PB-02-001-133-003/75 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020427 Credited 02/12/2020   13 JAGROOP KAUR(Self) PB-02-001-133-003/79 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020427 Credited 02/12/2020   14 Sangram Singh(Self) PB-02-001-133-003/36 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020427 Credited 02/12/2020   15 HAMIDA PB-02-001-148-002/90 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020427 Credited 02/12/2020   16 PARAMJIT SINGH PB-02-001-133-003/101 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 AXIS BANK Hardowal UTIB0002404 2602001WL020427 Credited 01/12/2020   Daily Attendence 16 0 16 16 16 16 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 3156

Total man days : 192