Muster Roll No. : 394	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 167/28.    Sanction Date : 30/04/2018
Work Code : 2602001/DP/76586	Work Name : PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)

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 Kashmir Singh(Self) PB-02-001-086-001/54 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001535 Credited 28/05/2019   2 tarsem lal(Self) PB-02-001-039-001/34 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001535 Credited 28/05/2019   3 Manpreet kaur(Wife) PB-02-001-055-001/165 OTHER A P P P P P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL001535 Credited 28/05/2019   4 BALKAR SINGH PB-02-001-029-001/84 OTHER A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001535 Credited 28/05/2019   5 BUDH SINGH(Self) PB-02-001-029-001/75 SC A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001535 Credited 28/05/2019   6 BACHAN SINGH(Self) PB-02-001-029-001/73 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001535 Credited 28/05/2019   7 LOVEPREET MASIH PB-02-001-055-001/246 OTHER A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001535 Credited 28/05/2019   8 Semual(Self) PB-02-001-055-001/156 OTHER A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001535 Credited 28/05/2019   9 Manjinder(Self) PB-02-001-086-001/53 OTHER A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001535 Credited 28/05/2019   10 MANPREEET SINGH(Self) PB-02-001-039-001/110 SC A P P P P P P 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL001535 Credited 29/05/2019   11 VIJAY SINGH(Self) PB-02-001-021-002/196 SC A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001535 Credited 28/05/2019   12 Pargat Singh(Self) PB-02-001-139-001/41 OTHER A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001535 Credited 28/05/2019   13 saria(Daughter) PB-02-001-055-001/104 SC A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001535 Credited 29/05/2019   14 GURPREET SINGH PB-02-001-132-001/284 OTHER A P P P P P P 6 241 1446 0 0 1446 AXIS BANK AJNALA UTIB0001416 2602001WL001535 Credited 28/05/2019   Daily Attendence 0 14 14 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1377.1428

Total man days : 80