Muster Roll No. : 4193	Date From : 30/12/2019    Date To : 13/01/2020	Sanction No. : 3214/13    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96537	Work Name : PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537)

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 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 MUKHTAR SINGH(Self) PB-02-001-029-001/243 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 IDBI BANK AJNALA IBKL0000918 2602001WL012564 Credited 28/01/2020   2 Jeena(Self) PB-02-001-055-001/136 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 IDBI BANK AJNALA IBKL0000918 2602001WL012564 Credited 28/01/2020   3 Anju(Self) PB-02-001-055-001/138 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 IDBI BANK AJNALA IBKL0000918 2602001WL012564 Credited 29/01/2020   4 LOVEPREET MASIH PB-02-001-055-001/246 OTHER P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012564 Credited 29/01/2020   5 BACHAN SINGH(Self) PB-02-001-029-001/73 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012564 Credited 29/01/2020   6 lasbeeiro PB-02-001-011-001/92 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012564 Credited 29/01/2020   7 Raj(Self) PB-02-001-028-001/133 OTHER P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012564 Credited 28/01/2020   8 NINDER(Self) PB-02-001-028-001/144 OTHER P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012564 Credited 28/01/2020   9 BALKAR MASIH(Self) PB-02-001-055-001/216 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012564 Credited 28/01/2020   10 MANPREEET SINGH(Self) PB-02-001-039-001/110 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 HDFC CHAMYARI HDFC0003274 2602001WL012564 Credited 29/01/2020   11 BABALJIT KAUR(Self) PB-02-001-021-002/148 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012564 Credited 29/01/2020   12 GURMUKH SINGH(Self) PB-02-001-021-002/195 OTHER P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012564 Credited 29/01/2020   13 DEESO PB-02-001-028-001/11 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012564 Credited 29/01/2020   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 12532

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

Total Cash payment(In Rs.) Cash 40729 Average Per labour 3133

Total man days : 169