Muster Roll No. : 3085	Date From : 30/10/2020    Date To : 06/11/2020	Sanction No. : 1930    Sanction Date : 13/08/2020
Work Code : 2602004/DP/110124	Work Name : FOREST PLANTATION WORK (LINK ROAD DADUPURA TO SANGATPURA) GP DADUPURA MAJITHA (2602004/DP/110124)

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 8 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 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018934 Credited 11/11/2020   2 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P P P X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018934 Credited 11/11/2020   3 Malkit singh(Self) PB-02-004-010-001/381 SC P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2602004WL018934 Credited 11/11/2020   4 Amanpreet Singh(Self) PB-02-004-090-001/1 OTHER P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL018934 Credited 11/11/2020   5 Resham Singh(Husband) PB-02-004-020-001/141 SC P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL018934 Credited 11/11/2020   6 Kuljit kaur(Wife) PB-02-004-010-001/354 OTHER P P P P P P P P 8 263 2104 0 0 2104 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL018934 Credited 11/11/2020   7 Sharanjeet kaur(Self) PB-02-004-020-001/172 SC P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL018934 Credited 11/11/2020   8 Ranjit Kaur PB-02-004-052-001/6 SC P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL018934 Credited 11/11/2020   9 Harpal singh(Self) PB-02-004-093-001/56 SC P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL018934 Credited 11/11/2020   Daily Attendence 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2045.5555

Total man days : 70