Muster Roll No. : 4425	Date From : 07/02/2020    Date To : 20/02/2020	Sanction No. : 3214/11    Sanction Date : 30/10/2019
Work Code : 2602001064/DP/96698	Work Name : PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)

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 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 SAMUAEL MASIH PB-02-001-023-002/45 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL014138   2 SUKWINDER KAUR(Self) PB-02-001-023-002/151 SC P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014138 Credited 09/04/2020   3 MANGAL MASIH PB-02-001-023-002/52 SC P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014138 Credited 14/04/2020   4 karaj singh(Self) PB-02-001-064-001/249 SC P P A P P P P P P A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014138 Credited 14/04/2020   5 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P P A P P P P P P A P P P P 12 241 2892 0 0 2892 CANARA BANK AJNALA CNRB0003145 2602001WL014138 Credited 14/04/2020   6 Georage(Self) PB-02-001-064-001/174 OTHER P P A P P P P P P A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014138 Credited 14/04/2020   7 Sandeep Masih(Self) PB-02-001-064-001/177 OTHER P P A P P P P P P A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014138 Credited 14/04/2020   8 SONU MASIH(Self) PB-02-001-023-002/104 OTHER P P A P P P P P P A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014138 Credited 14/04/2020   9 NIRMAL(Wife) PB-02-001-023-002/69 SC P P A P P P P P P A P P P P 12 241 2892 0 0 2892 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014138 Credited 14/04/2020   10 kiran(Self) PB-02-001-023-002/158 SC P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014138 Credited 14/04/2020   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 2602.8

Total man days : 108