Muster Roll No. : 1090	Date From : 22/08/2019    Date To : 04/09/2019	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75745	Work Name : PLANTATION FOREST - BHANGWAN MINOR 0-TAIL- 2018 (2602004/DP/75745)

Measurement Book Detail

MB NO.  13        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 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 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006947 Credited 23/10/2019   2 Gopal singh(Self) PB-02-004-008-001/199 SC P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006947 Credited 24/10/2019   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 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006947 Credited 24/10/2019   4 Chiman Lal(Self) PB-02-004-042-001/108 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL006947 Credited 24/10/2019   5 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006947 Credited 23/10/2019   6 Sawinder singh(Self) PB-02-004-014-001/155 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006947 Credited 24/10/2019   7 Ranjit kaur(Wife) PB-02-004-037-001/126 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006947 Credited 24/10/2019   8 Ramandeep kaur(Self) PB-02-004-042-001/142 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL006947 Credited 24/10/2019   9 joginder singh(Self) PB-02-004-019-001/37 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006947 Credited 23/10/2019   Daily Attendence 9 9 8 8 8 8 8 8 8 8 8 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 2865.2222

Total man days : 107