Muster Roll No. : 9061	Date From : 06/01/2021    Date To : 20/01/2021	Sanction No. : 1925    Sanction Date : 17/08/2020
Work Code : 2602001/DP/112392	Work Name : KAMALPUR NURSERY WORK (RAISING 50000 PLANTS ) FY 2020-21 (2602001/DP/112392)

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 Johnsan Masih(Self) PB-02-001-005-001/257 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL025353 Credited 15/03/2021   2 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL025353 Credited 15/03/2021   3 NISHAN SINGH PB-02-001-133-003/19 SC P P P P A P P P P P P A P P X 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL025353 Credited 12/03/2021   4 KULDEEP KAUR PB-02-001-133-003/107 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025353 Credited 15/03/2021   5 Gurinder Singh(Self) PB-02-001-066-001/64 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025353 Credited 15/03/2021   6 BALWINDER KAUR(Self) PB-02-001-133-003/75 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL025353 Credited 15/03/2021   7 charanjit Kaur(Self) PB-02-001-133-003/68 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031656 Credited 03/04/2022   8 ANITA PB-02-001-005-001/257 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025353 Credited 12/03/2021   9 PARAMJIT SINGH PB-02-001-133-003/101 OTHER P P P P A P P P P P P A P P X 12 263 3156 0 0 3156 AXIS BANK Hardowal UTIB0002404 2602001WL025353 Credited 12/03/2021   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 3360.5557

Total man days : 115