Muster Roll No. : 7010	Date From : 23/10/2020    Date To : 05/11/2020	Sanction No. : 3214/11    Sanction Date : 30/10/2019
Work Code : 2602001064/DP/96698	Work Name : PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LABHA MASIH(Self) PB-02-001-064-001/123 OTHER P P A P P P P P P A P P P P 12 263 3156 0 0 3156 IDBI BANK AJNALA IBKL0000918 2602001WL019113 Credited 01/12/2020   2 Rani PB-02-001-064-001/155 SC P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL019113 Credited 02/12/2020   3 AMAR SINGH PB-02-001-046-001/318 OTHER P P A P P P P P P A P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL019113 Credited 02/12/2020   4 SITARA SINGH(Self) PB-02-001-058-001/109 OTHER P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019113 Credited 02/12/2020   5 Dainiel(Self) PB-02-001-064-001/180 OTHER P P A P P P P P P A P P P P 12 263 3156 0 0 3156 CANARA BANK AJNALA CNRB0003145 2602001WL019113 Credited 01/12/2020   6 anu(Self) PB-02-001-064-001/230 SC P P A P P P P P P A P P P P 12 263 3156 0 0 3156 CANARA BANK AJNALA CNRB0003145 2602001WL019113 Credited 01/12/2020   7 HARJINDER PB-02-001-055-001/34 SC P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019113 Credited 02/12/2020   8 Preeto PB-02-001-064-001/280 OTHER P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019113 Credited 02/12/2020   9 Sibo PB-02-001-064-001/142 SC P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019113 Credited 01/12/2020   10 Georage(Self) PB-02-001-064-001/174 OTHER P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019113 Credited 01/12/2020   11 Sandeep Masih(Self) PB-02-001-064-001/177 OTHER P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019113 Credited 02/12/2020   12 raj(Self) PB-02-001-064-001/162 SC P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019113 Credited 01/12/2020   13 Sonia(Wife) PB-02-001-055-001/176 OTHER P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL019113 Credited 02/12/2020   14 RANJIT KAUR(Self) PB-02-001-105-001/90 OTHER P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019113 Credited 02/12/2020   15 Paramjit PB-02-001-064-001/141 SC P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019113 Credited 02/12/2020   16 jyoti(Wife) PB-02-001-064-001/164 SC P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019113 Credited 02/12/2020   17 gurmit kaur PB-02-001-064-001/170 SC P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019113 Credited 01/12/2020   Daily Attendence 17 17 0 17 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 53652 Average Per labour 3156

Total man days : 204