Muster Roll No. : 8866	Date From : 29/12/2020    Date To : 11/01/2021	Sanction No. : 3214/7    Sanction Date : 30/10/2019
Work Code : 2602001130/DP/109543	Work Name : PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543)

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 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 SHARANJIT KAUR PB-02-001-055-001/275 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL024577 Credited 19/01/2021   2 HARJINDER PB-02-001-055-001/34 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL024577 Credited 19/01/2021   3 DILBAGH SINGH PB-02-001-055-001/300 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL024577 Credited 19/01/2021   4 Sonia(Wife) PB-02-001-055-001/176 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL024577 Credited 19/01/2021   5 PINDER PB-02-001-007-001/59 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL024577 Credited 19/01/2021   6 KALA MASIH PB-02-001-055-001/301 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 HDFC LASHKARI NANGAL HDFC0009007 2602001WL024577 Credited 19/01/2021   7 KULDEEP MASIH PB-02-001-055-001/299 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024577 Credited 19/01/2021   8 sawinder(Self) PB-02-001-055-001/227 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL024577 Credited 19/01/2021   9 BINDER(Self) PB-02-001-055-001/208 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL024577 Credited 19/01/2021   10 RAJWINDER KAUR PB-02-001-055-001/305 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL024577 Credited 19/01/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 3419

Total man days : 130