Muster Roll No. : 2049	Date From : 16/12/2020    Date To : 27/12/2020	Sanction No. : HC/3212/N.    Sanction Date : 30/10/2019
Work Code : 2602016/DP/96489	Work Name : (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489)

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 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 Prabjit kaur(Self) PB-02-016-048-001/264 OTHER P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL023768 Credited 06/01/2021   2 Rajwant Kaur(Wife) PB-02-016-056-001/96 OTHER P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL023768 Credited 06/01/2021   3 Chandi singh(Self) PB-02-016-048-001/261 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL023768 Credited 07/01/2021   4 Narinder Singh(Self) PB-02-016-001-001/371 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL023768 Credited 07/01/2021   5 Manjit Singh(Self) PB-02-016-048-001/103 OTHER P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL023768 Credited 07/01/2021   6 Harjeet singh(Self) PB-02-016-048-001/199 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL023768 Credited 07/01/2021   7 Gursewak Singh(Self) PB-02-016-048-001/99 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL023768 Credited 07/01/2021   8 Harpreet kaur(Self) PB-02-016-048-001/246 OTHER P P P P P A P P P P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL023768 Credited 07/01/2021   9 gurnam singh(Self) PB-02-016-048-001/23 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL023768 Credited 07/01/2021   10 Sati(Self) PB-02-016-048-001/148 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL023768 Credited 07/01/2021   11 Shinder Kaur PB-02-016-048-001/117 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL023768 Credited 07/01/2021   12 JIWAN SINGH(Self) PB-02-016-048-001/209 OTHER P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL023768 Credited 07/01/2021   13 Balwinder kaur(Self) PB-02-016-048-001/250 OTHER P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL023768 Credited 07/01/2021   14 Raj Kaur(Self) PB-02-016-045-001/245 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL023768 Credited 06/01/2021   15 Raj Kaur(Self) PB-02-016-048-001/219 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL023768 Credited 06/01/2021   16 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL023768 Credited 06/01/2021   17 Baljinder Singh(Son) PB-02-016-056-001/33 OTHER P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL023768 Credited 06/01/2021   18 Sheela(Self) PB-02-016-048-001/126 SC P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL023768 Credited 06/01/2021   Daily Attendence 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 52074 Average Per labour 2893

Total man days : 198