Muster Roll No. : 3191	Date From : 19/10/2022    Date To : 02/11/2022	Sanction No. : 8667-5    Sanction Date : 29/07/2022
Work Code : 2602002/DP/129866	Work Name : Forest plantation Nepal to Keryial Link Road B/S2022-23

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 15 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 Shinder Kaur(Self) PB-02-002-098-002/343 SC P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 IDBI BANK AJNALA IBKL0000918 2602002WL012314 Credited 11/11/2022   2 Darshan Kaur(Self) PB-02-002-098-002/220 OTHER P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL012314 Credited 11/11/2022   3 Milkha Singh(Husband) PB-02-002-098-002/180 OTHER P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 INDUSIND BANK LTD. AMRITSAR INDB0000119 2602002WL012314 Credited 11/11/2022   4 Kashmir Kaur(Self) PB-02-002-098-002/344 SC P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL012314 Credited 11/11/2022   5 Rita(Self) PB-02-002-098-002/286 SC P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL012314 Credited 11/11/2022   6 Veeramjit Singh(Self) PB-02-002-098-002/293 SC A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602002WL012314   7 bholi(Self) PB-02-002-098-002/180 OTHER P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA AJNALA SBIN0001259 2602002WL012314 Credited 11/11/2022   8 Dalbrio(Self) PB-02-002-098-002/274 SC P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA AJNALA SBIN0051029 2602002WL012314 Credited 11/11/2022   9 Billa Singh(Self) PB-02-002-098-002/345 SC P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL012314 Credited 11/11/2022   10 satwant kaur(Self) PB-02-002-098-002/162 OTHER P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 BANK OF BARODA AJNALA BARB0DBAJNA 2602002WL012314 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117