Muster Roll No. : 2309	Date From : 05/09/2020    Date To : 18/09/2020	Sanction No. : 2330    Sanction Date : 12/07/2019
Work Code : 2602004/DP/93714	Work Name : PLANTATION WORK FOREST IN NAG KALA TO SOHIAN KALAN FC ROAD MAJITHA 2019 (2602004/DP/93714)

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 Balwinder singh(Self) PB-02-004-010-001/385 SC P P A A A X X X X X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013910 Credited 25/09/2020   2 Harbans Singh PB-02-004-010-001/41 SC P A A A A X X X X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013910 Credited 25/09/2020   3 Pardeep Sharma(Self) PB-02-004-010-001/445 SC P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013910 Credited 25/09/2020   4 makhan singh(Self) PB-02-004-010-001/49 SC P P A A A X X X X X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013910 Credited 25/09/2020   5 Balwinder singh(Self) PB-02-004-010-001/115 SC P P A A A X X X X X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013910 Credited 25/09/2020   6 Balwant singh(Self) PB-02-004-010-001/130 SC P P A A A X X X X X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013910 Credited 25/09/2020   7 Narinder singh(Self) PB-02-004-010-001/267 OTHER P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013910 Credited 25/09/2020   8 Balwinder singh(Self) PB-02-004-010-001/326 SC P P A A A X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013910 Credited 25/09/2020   9 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013910 Credited 25/09/2020   10 Ujagar singh PB-02-004-042-001/2 OTHER P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL013910 Credited 28/09/2020   11 Darshan singh(Self) PB-02-004-081-001/148 SC P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013910 Credited 25/09/2020   12 parmjit kaur(Wife) PB-02-004-061-001/80 SC P P P A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL013910 Credited 28/09/2020   13 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL013910 Credited 25/09/2020   14 Yunus(Self) PB-02-004-081-001/239 OTHER P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL013910 Credited 25/09/2020   15 Dalbeer singh(Father) PB-02-004-081-001/147 SC P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL013910 Credited 25/09/2020   16 Paramjitkaur(Wife) PB-02-004-082-001/106 SC 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 2602004WL013910 Credited 25/09/2020   17 Gurmit kaur(Self) PB-02-004-081-001/165 SC P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL013910 Credited 28/09/2020   18 Paramjit Kaur(Self) PB-02-004-081-001/201 SC P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL013910 Credited 25/09/2020   19 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL013910 Credited 25/09/2020   20 Sandeep singh(Son) PB-02-004-082-001/126 SC P P P P P X X X X X X X X X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602004WL013910 Credited 28/09/2020   Daily Attendence 20 19 14 13 13 2 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1170.35

Total man days : 89