Muster Roll No. : 2106	Date From : 19/08/2019    Date To : 25/08/2019	Sanction No. : 167/30.    Sanction Date : 30/04/2018
Work Code : 2602001/DP/76588	Work Name : PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 MUKHTAR SINGH(Self) PB-02-001-029-001/243 SC P P P P A P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL006504 Credited 17/09/2019   2 Jeena(Self) PB-02-001-055-001/136 SC P P P P A P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL006504 Credited 17/09/2019   3 Raj(Self) PB-02-001-055-001/137 SC P P P P A P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL006504 Credited 18/09/2019   4 Anju(Self) PB-02-001-055-001/138 SC P P P P A P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL006504 Credited 17/09/2019   5 Balkar Masih(Self) PB-02-001-055-001/88 SC P P P P A P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL006504 Credited 17/09/2019   6 HARDIP PB-02-001-055-001/55 SC P P P P A P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL006504 Credited 17/09/2019   7 Younsaf(Self) PB-02-001-057-001/85 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL006504 Credited 17/09/2019   8 LOVEPREET MASIH PB-02-001-055-001/246 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006504 Credited 17/09/2019   9 lasbeeiro PB-02-001-011-001/92 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006504 Credited 17/09/2019   10 Chindo(Self) PB-02-001-011-001/265 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006504 Credited 17/09/2019   11 Dainiel(Self) PB-02-001-064-001/180 OTHER P P P P A P P 6 241 1446 0 0 1446 CANARA BANK AJNALA CNRB0003145 2602001WL006504 Credited 17/09/2019   12 samitro PB-02-001-055-001/63 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006504 Credited 18/09/2019   13 Raj(Self) PB-02-001-028-001/133 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006504 Credited 18/09/2019   14 NINDER(Self) PB-02-001-028-001/144 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006504 Credited 18/09/2019   15 raj(Self) PB-02-001-064-001/162 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006504 Credited 17/09/2019   16 PARAMJIT(Self) PB-02-001-064-001/218 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006504 Credited 18/09/2019   17 SUKHDEV PB-02-001-039-001/121 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006504 Credited 17/09/2019   18 GURMUKH SINGH(Self) PB-02-001-021-002/195 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006504 Credited 17/09/2019   19 KULWANT KAUR(Self) PB-02-001-021-002/149 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006504 Credited 17/09/2019   20 jyoti(Wife) PB-02-001-064-001/164 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006504 Credited 17/09/2019   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1446

Total man days : 120