Muster Roll No. : 550	Date From : 19/04/2021    Date To : 25/04/2021	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

MB NO.  7        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 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 Sawinder singh(Self) PB-02-004-008-001/183 SC A A A X X X X 0 269 0 0 0 0       2602004WL001763   2 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001763 Credited 15/05/2021   3 Parmjit kaur(Wife) PB-02-004-008-001/276 SC P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001763 Credited 15/05/2021   4 Pooran Singh PB-02-004-008-001/4 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001763 Credited 17/05/2021   5 Amrek singh(Self) PB-02-004-067-001/12 SC A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001763   6 Gurdail kaur(Self) PB-02-004-103-001/209 OTHER A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001763   7 Gurjinder Singh(Husband) PB-02-004-103-001/209 OTHER A A A A A A X 0 269 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001763   8 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001763 Credited 17/05/2021   9 Lal singh PB-02-004-102-001/11 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001763 Credited 15/05/2021   10 arti(Wife) PB-02-004-056-001/185 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001763 Credited 15/05/2021   11 Joginder singh PB-02-004-056-001/22 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001763 Credited 15/05/2021   12 Gurmukh singh(Self) PB-02-004-037-001/38 OTHER P P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001763 Credited 08/06/2021   13 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001763 Credited 15/05/2021   14 Sakater singh(Self) PB-02-004-008-001/268 OTHER P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001763 Credited 08/06/2021   15 Dalbir Singh(Self) PB-02-004-082-001/126 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001763 Credited 15/05/2021   16 Surjit kaur(Daughter-in-Law) PB-02-004-082-001/12 SC A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001763   17 Paramjitkaur(Wife) PB-02-004-082-001/106 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001763 Credited 15/05/2021   18 Jagdeep singh(Son) PB-02-004-082-001/106 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001763 Credited 15/05/2021   19 Mehar Singh(Self) PB-02-004-082-001/130 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001763 Credited 15/05/2021   20 mewa singh(Father) PB-02-004-102-001/86 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001763 Credited 17/05/2021   21 kulwant singh(Self) PB-02-004-102-001/197 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001763 Credited 17/05/2021   22 Sandeep singh(Son) PB-02-004-082-001/126 SC P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602004WL001763 Credited 15/05/2021   23 Gurpreet singh(Self) PB-02-004-082-001/206 OTHER P P P P P P P 7 269 1883 0 0 1883 HDFC MAJITHA HDFC0002317 2602004WL001763 Credited 08/06/2021   24 Malkit kaur(Self) PB-02-004-032-001/97 OTHER P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001763 Credited 08/06/2021   25 Karnailsingh(Self) PB-02-004-082-001/12 SC A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001763   26 Harpal Singh(Self) PB-02-004-032-001/96 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001763 Credited 15/05/2021   Daily Attendence 20 20 20 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1365.6923

Total man days : 132