Muster Roll No. : 2272	Date From : 18/10/2021    Date To : 31/10/2021	Sanction No. : 158-159    Sanction Date : 22/04/2021
Work Code : 2602004/DP/118143	Work Name : Forest Nursery For Plantation Vill Gosal Neharwala, 2021 (2602004/DP/118143)

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 Rohit Singh(Self) PB-02-004-083-001/114 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK KALAGHANPUR PSIB0000259 2602004WL011539 Credited 30/11/2021   2 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011539 Credited 30/11/2021   3 Parm jeet singh PB-02-004-067-001/18 SC P P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011539 Credited 30/11/2021   4 Kashmir singh(Self) PB-02-004-067-001/82 SC P P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011539 Credited 30/11/2021   5 gurmit kaur(Wife) PB-02-004-004-001/77 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL011539 Credited 30/11/2021   6 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011539 Credited 30/11/2021   7 Sukhraj singh(Self) PB-02-004-012-001/150 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011539 Credited 30/11/2021   8 Kiranbala(Daughter) PB-02-004-008-001/21 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL011539 Credited 30/11/2021   9 Anita(Wife) PB-02-004-067-001/45 SC P P P P P A A A A A A A A A 5 269 1345 0 0 1345 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL011539 Credited 30/11/2021   Daily Attendence 9 9 9 9 7 6 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 2660.1111

Total man days : 89