Muster Roll No. : 2085	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 2435-108    Sanction Date : 31/01/2019
Work Code : 2602001114/DP/83191	Work Name : PASSIA 550 PLANTS (2602001114/DP/83191)

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 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 Joti(Self) PB-02-001-114-001/127 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL006389   2 Raj Raji(Self) PB-02-001-114-001/85 OTHER P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 18/09/2019   3 Rani(Self) PB-02-001-114-001/86 OTHER P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 17/09/2019   4 Balbir singh(Self) PB-02-001-114-001/104 OTHER P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 17/09/2019   5 Amarjit(Self) PB-02-001-114-001/108 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 17/09/2019   6 Jogindero(Self) PB-02-001-114-001/45 SC P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 18/09/2019   7 jagiro(Self) PB-02-001-114-001/53 SC P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 18/09/2019   8 sukh masih(Self) PB-02-001-114-001/55 SC P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 18/09/2019   9 Najira(Wife) PB-02-001-114-001/55 SC P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 18/09/2019   10 parkash(Self) PB-02-001-114-001/56 SC P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 18/09/2019   11 shinder(Self) PB-02-001-114-001/57 SC P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006389 Credited 17/09/2019   12 MURAYIYA PB-02-001-114-001/19 SC P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL006389 Credited 17/09/2019   13 Bessa(Self) PB-02-001-114-001/79 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 18/09/2019   14 Ajij(Self) PB-02-001-114-001/70 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   15 Raj Masih(Self) PB-02-001-114-001/43 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   16 Pinky(Self) PB-02-001-114-001/93 SC P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 18/09/2019   17 GULZAR PB-02-001-114-001/26 SC P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 18/09/2019   18 Venus(Wife) PB-02-001-114-001/12 SC P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 18/09/2019   19 RATTAN MASIH(Self) PB-02-001-114-001/23 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008837 Credited 18/01/2020   20 Shindo(Self) PB-02-001-114-001/71 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   21 Guresh(Self) PB-02-001-114-001/87 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 18/09/2019   22 Kulbir singh(Self) PB-02-001-114-001/124 OTHER P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   23 Rajji(Self) PB-02-001-114-001/84 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 18/09/2019   24 Jassi(Self) PB-02-001-114-001/74 OTHER P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 18/09/2019   25 Inderjit(Self) PB-02-001-114-001/126 OTHER P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   26 SATYA(Self) PB-02-001-114-001/14 SC P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 18/09/2019   27 PIYARA PB-02-001-114-001/17 SC P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012432 Credited 28/01/2020   28 Labija(Self) PB-02-001-114-001/112 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   29 Raj(Self) PB-02-001-114-001/117 OTHER P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   30 Binder(Self) PB-02-001-114-001/113 OTHER P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   31 Paramjit(Self) PB-02-001-114-001/106 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   32 Usha PB-02-001-114-001/11 SC P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006389 Credited 17/09/2019   Daily Attendence 31 28 24 11 6 2 2

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 13255

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 783.25

Total man days : 104