Muster Roll No. : 1337	Date From : 17/09/2018    Date To : 23/09/2018	Sanction No. : 172/20    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75230	Work Name : PLANTATION WORK FROM JAGDEV TO ALIWAL ROAD 2 HCT (FY 2018-19) (2602001/DP/75230)

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 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 JANAK RAAJ PB-02-001-010-001/4 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002779 Credited 27/09/2018   2 RAVINDER(Self) PB-02-001-054-001/127 SC P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002779 Credited 27/09/2018   3 KULWINDER KAUR PB-02-001-010-001/21 SC P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002779 Credited 27/09/2018   4 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002779 Credited 27/09/2018   5 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002779 Credited 27/09/2018   6 vijay PB-02-001-064-001/11 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002779 Credited 27/09/2018   7 Anokh Singh(Self) PB-02-001-031-002/63 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002779 Credited 27/09/2018   8 Ajay Masih(Self) PB-02-001-064-001/173 OTHER P P P P A P P 6 240 1440 0 0 1440 CANARA BANK AJNALA CNRB0003145 2602001WL002779 Credited 27/09/2018   9 Karaj Singh(Self) PB-02-001-010-001/36 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002779 Credited 27/09/2018   10 Navpreet Kaur(Self) PB-02-001-138-001/145 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002779 Credited 27/09/2018   11 Gurmit Kaur(Wife) PB-02-001-112-001/56 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002779 Credited 27/09/2018   12 Gurbakash singh(Self) PB-02-001-147-001/61 SC P P P P A P P 6 240 1440 0 0 1440 HDFC AJNALA HDFC0001935 2602001WL002779 Credited 27/09/2018   13 Sucha Singh(Self) PB-02-001-014-001/18 SC P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002779 Credited 27/09/2018   14 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002779 Credited 27/09/2018   Daily Attendence 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 84