Muster Roll No. : 4558	Date From : 30/01/2020    Date To : 13/02/2020	Sanction No. : 3214/13    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96537	Work Name : PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537)

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 Satnam singh(Self) PB-02-001-091-001/109 OTHER X P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013743 Credited 14/04/2020   2 dheero(Self) PB-02-001-023-002/170 SC X P P P P P P A P P P P P P P 13 241 3133 0 0 3133 IDBI BANK AJNALA IBKL0000918 2602001WL013743 Credited 06/04/2020   3 Younsaf(Self) PB-02-001-057-001/85 OTHER X P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL013743 Credited 09/04/2020   4 Rurha(Self) PB-02-001-023-002/93 OTHER X P P P P P P A P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013743 Credited 14/04/2020   5 Manjit Kaur(Self) PB-02-001-023-002/134 SC X P P P P P P A P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013743 Credited 14/04/2020   6 Ranjit kaur(Self) PB-02-001-023-002/177 OTHER X P P P P P P A P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013743 Credited 14/04/2020   7 Dalbiro(Self) PB-02-001-023-002/101 OTHER X P P P P P P A P P P P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL013743 Credited 14/04/2020   Daily Attendence 0 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 15665

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 3133

Total man days : 91