Muster Roll No. : 970	Date From : 04/06/2020    Date To : 17/06/2020	Sanction No. : 3214/12    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96536	Work Name : PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)

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 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 Shankar Singh(Self) PB-02-001-044-001/56 SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL004455 Credited 26/06/2020   2 Bir Singh(Self) PB-02-001-044-001/57 SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL004455 Credited 25/06/2020   3 Rani(Wife) PB-02-001-044-001/56 SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL004455 Credited 25/06/2020   4 lal masih PB-02-001-011-001/92 SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL004455 Credited 26/06/2020   5 Raj(Self) PB-02-001-023-002/98 OTHER P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL004455 Credited 25/06/2020   6 Dainiel(Self) PB-02-001-064-001/180 OTHER P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL004455 Credited 25/06/2020   7 BALKAR MASIH(Self) PB-02-001-055-001/216 SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004455 Credited 25/06/2020   8 AKASH MASIH PB-02-001-055-001/255 OTHER P P P P P P A P A A A A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004455 Credited 25/06/2020   9 SURJIT SINGH PB-02-001-011-001/447 SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004455 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 8 0 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 3009.8889

Total man days : 103