Muster Roll No. : 195	Date From : 05/04/2023    Date To : 19/04/2023	Sanction No. : 8219-4    Sanction Date : 29/06/2022
Work Code : 2602001022/DP/130570	Work Name : PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)

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 SUKHA MASIH PB-02-001-055-001/27 SC P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 IDBI BANK AJNALA IBKL0000918 2602001WL000528 Credited 17/05/2023   2 GARCY PB-02-001-028-001/4 SC P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000528 Credited 17/05/2023   3 Semual(Self) PB-02-001-055-001/156 OTHER P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000528 Credited 17/05/2023   4 NINDER(Self) PB-02-001-028-001/144 OTHER P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000528 Credited 17/05/2023   5 HARNAM SINGH(Self) PB-02-001-031-002/133 SC P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000528 Credited 17/05/2023   6 venus(Wife) PB-02-001-028-001/184 OTHER P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000528 Credited 17/05/2023   7 LAKHA SINGH PB-02-001-031-002/138 OTHER P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000528 Credited 17/05/2023   8 varis(Self) PB-02-001-028-001/184 OTHER P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000528 Credited 17/05/2023   9 AKASH MASIH PB-02-001-055-001/255 OTHER P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000528 Credited 17/05/2023   10 KAWALJIT SINGH PB-02-001-055-001/374 SC P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000528 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 26967

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

Total Cash payment(In Rs.) Cash 44844 Average Per labour 4484.3999

Total man days : 148