Muster Roll No. : 2388	Date From : 12/10/2021    Date To : 25/10/2021	Sanction No. : 1698-96    Sanction Date : 17/07/2020
Work Code : 2602004090/DP/108129	Work Name : Plantation work at village Rakhnaag on Guru Teg Bahadur 20-21 (2602004090/DP/108129)

Measurement Book Detail

MB NO.  93        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 Lavepreet Singh(Self) PB-02-004-084-001/195 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL011075 Credited 30/10/2021   2 Vijai Kumar(Self) PB-02-004-090-001/3 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 2602004WL011075 Credited 01/12/2021   3 Mayeo(Self) PB-02-004-090-001/9 SC P P P P P P P P P P P A A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011075 Credited 01/12/2021   4 Ranjit Singh Gill(Self) PB-02-004-090-001/11 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011075 Credited 30/10/2021   5 Harpreet singh(Self) PB-02-004-081-001/484 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011075 Credited 01/12/2021   6 Gurwinder singh(Brother) PB-02-004-008-001/47 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Majitha CNRB0004602 2602004WL011075 Credited 01/12/2021   7 Gurjinderpal Singh(Self) PB-02-004-084-001/196 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Majitha CNRB0004602 2602004WL011075 Credited 30/10/2021   8 Baldev Singh(Self) PB-02-004-090-001/17 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC NAUSHERA HDFC0003392 2602004WL011075 Credited 30/10/2021   9 ANJU PB-02-004-081-001/6 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL011075 Credited 30/10/2021   10 Ranjit singh(Self) PB-02-004-073-001/72 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL011075 Credited 01/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 3712.2

Total man days : 138