Muster Roll No. : 1832	Date From : 15/08/2020    Date To : 28/08/2020	Sanction No. : 1698-48    Sanction Date : 17/07/2020
Work Code : 2602004042/DP/107904	Work Name : Plantation work at viilage Hariyan On Guru Teg Bahadur 20-21 (2602004042/DP/107904)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sarbjit kaur(Self) PB-02-004-042-001/141 SC P P P P P P P P P A A A A A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL011676 Credited 19/09/2020   2 Harpal Singh(Self) PB-02-004-042-001/83 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011676 Credited 19/09/2020   3 Guljar singh(Self) PB-02-004-042-001/163 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011676 Credited 19/09/2020   4 Sukhwint singh(Self) PB-02-004-042-001/152 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Majitha CNRB0004602 2602004WL011676 Credited 21/09/2020   5 Jaspal singh(Self) PB-02-004-042-001/164 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Majitha CNRB0004602 2602004WL011676 Credited 21/09/2020   6 Jagiro PB-02-004-042-001/4 SC P P P P P P P P A A A A A A 8 263 2104 0 0 2104 CANARA BANK Majitha CNRB0004602 2602004WL011676 Credited 19/09/2020   7 Lal singh(Self) PB-02-004-042-001/60 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Majitha CNRB0004602 2602004WL011676 Credited 19/09/2020   8 Jagtar singh(Self) PB-02-004-042-001/49 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Majitha CNRB0004602 2602004WL011676 Credited 21/09/2020   9 Kartar singh(Self) PB-02-004-042-001/156 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 INDIAN BANK MAJITHA IDIB000M572 2602004WL011676 Credited 19/09/2020   10 Charan kaur(Self) PB-02-004-042-001/162 SC P P P P P P P P A A A A A A 8 263 2104 0 0 2104 INDIAN BANK MAJITHA IDIB000M572 2602004WL011676 Credited 19/09/2020   11 Hira singh(Self) PB-02-004-042-001/53 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011676 Credited 19/09/2020   12 Dalbir kaur(Self) PB-02-004-042-001/122 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011676 Credited 19/09/2020   Daily Attendence 12 12 12 12 12 12 12 11 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 37872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 3156

Total man days : 144