Muster Roll No. : 2377	Date From : 04/10/2021    Date To : 18/10/2021	Sanction No. : 3214/22    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96601	Work Name : PLANTATION WORK FROM MEHMAD MANDRAWALA TO NANGAL LINK ROAD / 3 HCT ( FY 2019-20 ) (2602001/DP/96601)

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 15 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 MANGA PB-02-001-092-001/302 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL011176 Credited 30/10/2021   2 Babbu(Self) PB-02-001-092-001/172 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011176 Credited 30/10/2021   3 Ranjit Singh(Self) PB-02-001-089-001/113 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011176 Credited 30/10/2021   4 Madan Singh(Self) PB-02-001-089-001/114 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011176 Credited 30/10/2021   5 Sunil(Self) PB-02-001-092-001/208 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC GAGGO MAHAL HDFC0003254 2602001WL011176 Credited 30/10/2021   6 Rajbir kaur(Self) PB-02-001-070-001/141 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011176 Credited 01/12/2021   7 MAJOR SINGH PB-02-001-092-001/297 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011176 Credited 01/12/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 3497

Total man days : 91