Muster Roll No. : 3129	Date From : 03/02/2022    Date To : 16/02/2022	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

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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 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 Captain singh(Brother) PB-02-004-008-001/146 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 2602004WL015728 Credited 30/03/2022   2 vipan kumari(Self) PB-02-004-056-001/196 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015728 Credited 31/03/2022   3 Baljit Singh(Self) PB-02-004-102-001/340 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015728 Credited 31/03/2022   4 Sawarn kaur(Self) PB-02-004-102-001/203 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015728 Credited 15/03/2022   5 Balwinder singh(Self) PB-02-004-102-001/333 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK RASULPUR KALAN PUNB0094200 2602004WL015728 Credited 31/03/2022   6 Mansi rani(Self) PB-02-004-056-001/348 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015728 Credited 31/03/2022   7 Joyti(Self) PB-02-004-056-001/349 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015728 Credited 31/03/2022   8 bachittar singh(Self) PB-02-004-102-001/48 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK RASULPUR KALAN PUNB0094200 2602004WL015728 Credited 15/03/2022   9 Lal Singh(Self) PB-02-004-008-001/133 SC 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 2602004WL015728 Credited 30/03/2022   10 Kashmir kaur(Self) PB-02-004-081-001/145 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 2602004WL015728 Credited 31/03/2022   11 gurmeet kaur(Wife) PB-02-004-102-001/93 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 JETHUWAL SBIN0007553 2602004WL015728 Credited 30/03/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 41426 Average Per labour 3766

Total man days : 154