Muster Roll No. : 17	Date From : 21/04/2017    Date To : 05/05/2017	Sanction No. : PLFOR/161JAJEANI    Sanction Date : 02/04/2016
Work Code : 2602004/DP/23686	Work Name : PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukha Singh PB-02-004-008-001/11 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000173 Credited 24/07/2017   2 gurdev singh(Husband) PB-02-004-008-001/28 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000173 Credited 24/07/2017   3 gurdev singh(Self) PB-02-004-008-001/38 OTHER P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000173 Credited 24/07/2017   4 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000173 Credited 24/07/2017   5 Mandeep Kaur(Wife) PB-02-004-014-001/133 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000173 Credited 24/07/2017   6 Sucha Singh(Self) PB-02-004-014-001/133 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL000173 Credited 24/07/2017   7 Veer Singh(Self) PB-02-004-014-001/134 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000173 Credited 24/07/2017   8 Jasbir Kaur(Wife) PB-02-004-014-001/134 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000173 Credited 24/07/2017   9 Raman singh(Son) PB-02-004-033-001/77 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 CANARA BANK BGS HEALTH AND KNOWLED BR , BANGALORE CNRB0002890 2602004WL000173 Credited 24/07/2017   10 karnbir singh(Son) PB-02-004-008-001/28 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 ALLAHABAD BANK BATALA ALLA0210167 2602004WL000173 Credited 24/07/2017   11 Paramjitsingh PB-02-004-008-001/65 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 INDIAN BANK MAJITHA IDIB000M572 2602004WL000173 Credited 24/07/2017   12 Palwinderkaur PB-02-004-008-001/65 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006832 Credited 30/05/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 35882 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 3262

Total man days : 168