Muster Roll No. : 2842	Date From : 05/10/2020    Date To : 18/10/2020	Sanction No. : 1176    Sanction Date : 02/06/2020
Work Code : 2602004/DP/107762	Work Name : FOREST NURSERY (PLANTATION) KATHUNANGAL 2020 (2602004/DP/107762)

Measurement Book Detail

MB NO.  2862        Page NO.  10

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 Nirmal Singh(Self) PB-02-004-067-001/45 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL017063 Credited 07/11/2020   2 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017063 Credited 07/11/2020   3 Amrek singh(Self) PB-02-004-067-001/12 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL017063 Credited 09/11/2020   4 Sawinder Singh(Self) PB-02-004-067-001/51 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL017063 Credited 09/11/2020   5 balwinder singh(Self) PB-02-004-067-001/54 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL017063 Credited 09/11/2020   6 Gurpreet singh(Self) PB-02-004-067-001/72 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL017063 Credited 09/11/2020   7 Charan Singh(Self) PB-02-004-004-001/46 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   8 Mangal singh(Husband) PB-02-004-004-001/47 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   9 gurmit kaur(Wife) PB-02-004-004-001/77 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   10 Jagmohan singh(Self) PB-02-004-056-001/252 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   11 Baljit kaur(Self) PB-02-004-004-001/126 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   12 Rajwinder kaur(Daughter) PB-02-004-004-001/133 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 07/11/2020   13 Paramjit kaur(Self) PB-02-004-004-001/171 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   14 Manjit kaur(Self) PB-02-004-004-001/172 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   15 Manjit Kaur(Wife) PB-02-004-004-001/36 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   16 Sukhwinder singh(Husband) PB-02-004-004-001/126 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   17 Veer kaur(Self) PB-02-004-004-001/125 SC P P P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   18 Lal singh PB-02-004-102-001/11 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   19 Seta PB-02-004-056-001/21 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017063 Credited 09/11/2020   20 Usha(Self) PB-02-004-004-001/134 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sohian Khurd PSIB0021418 2602004WL017063 Credited 09/11/2020   21 Gurmukh singh(Self) PB-02-004-037-001/38 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL017063 Credited 07/11/2020   22 Joginder singh PB-02-004-067-001/10 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 2602004WL017063 Credited 09/11/2020   23 Mahindo(Wife) PB-02-004-081-001/144 OTHER 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 2602004WL017063 Credited 09/11/2020   24 baldev singh(Husband) PB-02-004-102-001/78 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017063 Credited 09/11/2020   25 kulwant singh(Self) PB-02-004-102-001/197 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL017063 Credited 07/11/2020   26 Raj(Self) PB-02-004-004-001/174 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK SP.AGRI.FIN., VERKA, AMRITSAR PUNB0497000 2602004WL017063 Credited 09/11/2020   27 Nider Singh(Self) PB-02-004-067-001/30 SC P P P P P P P P A A A A A A 8 263 2104 0 0 2104 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL017063 Credited 07/11/2020   Daily Attendence 27 27 27 27 27 27 27 27 25 25 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 83108 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 94154 Average Per labour 3487.1853

Total man days : 358