Muster Roll No. : 3542	Date From : 11/11/2021    Date To : 25/11/2021	Sanction No. : 3957/2    Sanction Date : 30/03/2021
Work Code : 2602001/DP/116308	Work Name : PLANTATION WORK FROM AJNALA DISTY VILL-BHAKHA TO ISSAPUR PULL 3 HCT (FY 2020-21) (2602001/DP/116308)

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 RAVINDER KAUR PB-02-001-037-001/189 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012929 Credited 05/12/2021   2 CHANPREET SINGH PB-02-001-030-001/136 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK AJNALA CNRB0003145 2602001WL012929 Credited 04/12/2021   3 RAJ KUMARI PB-02-001-027-001/411 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012929 Credited 05/12/2021   4 Neha(Wife) PB-02-001-027-001/195 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012929 Credited 05/12/2021   5 ANGREJ MASIH PB-02-001-027-001/384 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012929 Credited 05/12/2021   6 dhir singh PB-02-001-068-001/11 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012929 Credited 05/12/2021   7 ABISHEK MASIH PB-02-001-027-001/410 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012929 Credited 05/12/2021   8 SAJAN MASIH PB-02-001-027-001/390 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012929 Credited 05/12/2021   9 sarbjit(Self) PB-02-001-027-001/253 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012929 Credited 04/12/2021   10 PAWAN KUMAR PB-02-001-111-001/105 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012929 Credited 04/12/2021   11 KULDEEP MASIH PB-02-001-004-001/179 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012929 Credited 04/12/2021   12 surjit(Self) PB-02-001-111-001/85 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012929 Credited 04/12/2021   13 AKASH PB-02-001-064-001/335 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012929 Credited 04/12/2021   14 RAJU MASIH PB-02-001-027-001/382 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012929 Credited 04/12/2021   15 SUKHO PB-02-001-021-002/233 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012929 Credited 04/12/2021   16 Ranjit Singh(Self) PB-02-001-002-001/149 SC P P P P P P A P P P P X X X X 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012929 Credited 04/12/2021   17 PINKI PB-02-001-138-001/17 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012929 Credited 04/12/2021   18 amandeep kaur(Self) PB-02-001-004-001/171 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012929 Credited 04/12/2021   19 VAJIR SINGH PB-02-001-047-004/152 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012929 Credited 04/12/2021   20 GULSHAN MASIH PB-02-001-027-001/391 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012929 Credited 04/12/2021   21 AKASHDEEP SINGH PB-02-001-004-001/177 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012929 Credited 04/12/2021   22 sukhwinder masih(Self) PB-02-001-027-001/327 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012929 Credited 04/12/2021   23 ANJU PB-02-001-027-001/385 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012929 Credited 04/12/2021   24 amarjit(Self) PB-02-001-022-001/100 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012929 Credited 04/12/2021   25 DALBIR SINGH PB-02-001-157-001/7 OTHER Lal Wala P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012929 Credited 04/12/2021   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 32818 Amount Paid ST 0 Amount Paid Other 60256

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

Total Cash payment(In Rs.) Cash 93074 Average Per labour 3722.96

Total man days : 346