Muster Roll No. : 2160	Date From : 10/08/2020    Date To : 15/08/2020	Sanction No. : 3177    Sanction Date : 23/10/2019
Work Code : 2602005/DP/96449	Work Name : New Nursery at MBL Canal Taran Wala Pul 50000 Plants Forest Dept.(Khankot) (2602005/DP/96449)

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 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 Gurpreet Kaur(Self) PB-02-005-094-001/703 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL010180 Credited 26/08/2020   2 Gurmej Singh(Self) PB-02-005-094-001/309 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL010180 Credited 26/08/2020   3 sucha singh PB-02-005-094-001/37 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL032208   4 jaswant singh PB-02-005-094-001/40 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL010180 Credited 26/08/2020   5 harpal singh PB-02-005-094-001/21 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL010180 Credited 26/08/2020   6 Happy Bhagat(Self) PB-02-005-094-001/322 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL010180 Credited 26/08/2020   7 Raj Kaur(Self) PB-02-005-094-001/590 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL010180 Credited 26/08/2020   8 Mukhtar Singh(Self) PB-02-005-094-001/645 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL010180 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48