Muster Roll No. : 2271	Date From : 04/10/2021    Date To : 17/10/2021	Sanction No. : 158-159    Sanction Date : 22/04/2021
Work Code : 2602004/DP/118143	Work Name : Forest Nursery For Plantation Vill Gosal Neharwala, 2021 (2602004/DP/118143)

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 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 Rohit Singh(Self) PB-02-004-083-001/114 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK KALAGHANPUR PSIB0000259 2602004WL010820 Credited 30/11/2021   2 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010820 Credited 30/11/2021   3 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010820 Credited 30/11/2021   4 balwinder singh(Self) PB-02-004-067-001/54 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL010820 Credited 30/11/2021   5 Parm jeet singh PB-02-004-067-001/18 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL010820 Credited 30/11/2021   6 Kashmir singh(Self) PB-02-004-067-001/82 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL010820 Credited 30/11/2021   7 Gurmeet singh(Self) PB-02-004-004-001/110 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010820 Credited 30/11/2021   8 Manjit Kaur(Wife) PB-02-004-004-001/36 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010820 Credited 30/11/2021   9 gurmit kaur(Wife) PB-02-004-004-001/77 SC P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010820 Credited 30/11/2021   10 Sarabjit kaur(Wife) PB-02-004-004-001/86 SC P P A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010820 Credited 30/11/2021   11 Kulwinder Kaur(Wife) PB-02-004-004-001/87 SC P P P A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010820 Credited 30/11/2021   12 Ranjit Kaur(Wife) PB-02-004-004-001/91 SC P P A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010820 Credited 30/11/2021   13 Balwinder Kaur(Wife) PB-02-004-004-001/6 SC P P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010820 Credited 30/11/2021   14 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010820 Credited 30/11/2021   15 Sukhraj singh(Self) PB-02-004-012-001/150 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010820 Credited 30/11/2021   16 Kiranbala(Daughter) PB-02-004-008-001/21 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010820 Credited 30/11/2021   17 Raj(Self) PB-02-004-004-001/174 SC P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SP.AGRI.FIN., VERKA, AMRITSAR PUNB0497000 2602004WL010820 Credited 30/11/2021   18 Joginder singh PB-02-004-067-001/27 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC AJIT WAL HDFC0002893 2602004WL010820 Credited 27/10/2021   19 Sukhwinder Singh(Self) PB-02-004-083-001/82 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA RANJIT AVENUE - AMRITSAR UBIN0553981 2602004WL010820 Credited 30/11/2021   20 Sarabjit kaur(Wife) PB-02-004-067-001/81 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK JAINTIPUR CNRB0018112 2602004WL010820 Credited 30/11/2021   21 Anita(Wife) PB-02-004-067-001/45 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL010820 Credited 30/11/2021   Daily Attendence 21 21 19 18 17 15 15 14 14 13 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 53531 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 57297 Average Per labour 2728.4285

Total man days : 213