Muster Roll No. : 4195	Date From : 30/12/2019    Date To : 13/01/2020	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 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 dheero(Self) PB-02-001-023-002/170 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 2602001WL012565 Credited 28/01/2020   2 JASPAL MASIH PB-02-001-023-002/29 SC P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL012565 Credited 28/01/2020   3 Rozi(Wife) PB-02-001-023-002/91 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 AJNALA PUNB0050500 2602001WL012565 Credited 28/01/2020   4 Raj(Self) PB-02-001-023-002/98 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 2602001WL012565 Credited 29/01/2020   5 Neelam(Self) PB-02-001-023-002/99 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 2602001WL012565 Credited 29/01/2020   6 JASHAN PB-02-001-023-002/180 OTHER P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 CANARA BANK AJNALA CNRB0003145 2602001WL012565 Credited 29/01/2020   7 Jamil(Self) PB-02-001-023-002/95 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 2602001WL012565 Credited 28/01/2020   8 Rurha(Self) PB-02-001-023-002/93 OTHER P P P P A P P P A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012565 Credited 28/01/2020   9 SHINDER KAUR(Self) PB-02-001-023-002/89 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 2602001WL012565 Credited 28/01/2020   10 Manjit Kaur(Self) PB-02-001-023-002/134 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 2602001WL012565 Credited 28/01/2020   11 GURMEEET KAUR(Self) PB-02-001-023-002/86 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 2602001WL012565 Credited 28/01/2020   12 HARPAL SINGH PB-02-001-023-002/179 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 2602001WL012565 Credited 28/01/2020   13 Ranjit kaur(Self) PB-02-001-023-002/177 OTHER X P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012565 Credited 28/01/2020   14 Dalbiro(Self) PB-02-001-023-002/101 OTHER 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 2602001WL012565 Credited 29/01/2020   15 GURNAAM MASIH PB-02-001-023-002/13 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 2602001WL012565 Credited 28/01/2020   16 BEERO(Wife) PB-02-001-023-002/25 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 2602001WL012565 Credited 29/01/2020   Daily Attendence 15 16 16 16 0 16 16 16 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 26510

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

Total Cash payment(In Rs.) Cash 48441 Average Per labour 3027.5625

Total man days : 201