Muster Roll No. : 3949	Date From : 15/12/2021    Date To : 29/12/2021	Sanction No. : 3214/19    Sanction Date : 30/10/2019
Work Code : 2602001/DP/106988	Work Name : PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)

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 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 nirmal singh(Self) PB-02-001-054-001/195 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL014787 Credited 12/01/2022   2 Karaj singh(Self) PB-02-001-132-001/212 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014787 Credited 05/02/2022   3 BALWINDER SINGH PB-02-001-132-001/271 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014787 Credited 12/01/2022   4 Raj(Self) PB-02-001-023-002/98 OTHER P P P P P P P A P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014787 Credited 06/02/2022   5 SURJIT SINGH PB-02-001-029-001/261 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014787 Credited 06/02/2022   6 MANPREEET SINGH(Self) PB-02-001-039-001/110 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC CHAMYARI HDFC0003274 2602001WL014787 Credited 12/01/2022   7 AVTAR SINGH PB-02-001-088-001/54 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014787 Credited 05/02/2022   8 Challo(Self) PB-02-001-046-001/157 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014787 Credited 05/02/2022   9 AKASH MASIH PB-02-001-055-001/255 OTHER P P P P P P P A P P P A A A A 10 269 2690 0 0 2690 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014787 Credited 05/02/2022   10 KIRANDEEP KAUR PB-02-001-055-001/338 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014787 Credited 05/02/2022   11 KAMALDEEP SINGH PB-02-001-132-001/458 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014787 Credited 05/02/2022   Daily Attendence 11 11 11 11 11 11 11 0 11 11 11 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 39274 Average Per labour 3570.3635

Total man days : 146