Muster Roll No. : 4470	Date From : 19/01/2022    Date To : 02/02/2022	Sanction No. : 1923/13    Sanction Date : 01/04/2021
Work Code : 2602001140/DP/118614	Work Name : PLANTATION WORK ON VADALA VIRM DRAIN 2 HCT (2602001140/DP/118614)

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 SUWARAN PB-02-001-131-001/88 SC P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL015805 Credited 30/03/2022   2 Pargat singh PB-02-001-020-001/188 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015805 Credited 03/03/2022   3 HANSA MASIH PB-02-001-020-001/42 SC P P P P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015805 Credited 31/03/2022   4 LAL PB-02-001-026-001/2 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015805 Credited 31/03/2022   5 KAWALJEET KAUR PB-02-001-096-001/150 SC P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015805 Credited 31/03/2022   6 SANDEEP KAUR PB-02-001-096-001/220 OTHER P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015805 Credited 03/03/2022   7 Paramjit Kaur PB-02-001-055-001/146 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL015805 Credited 30/03/2022   8 NEELAM RANI PB-02-001-121-001/123 OTHER A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015805   9 HARJIT PB-02-001-082-001/18 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL015805 Credited 31/03/2022   10 SARABJIT KAUR PB-02-001-086-001/196 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015805 Credited 03/03/2022   11 Kewal Singh(Self) PB-02-001-086-001/71 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015805 Credited 31/03/2022   12 Gurpreet Singh(Self) PB-02-001-086-001/101 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC AJNALA HDFC0001935 2602001WL015805 Credited 03/03/2022   13 GURWINDER KAUR(Self) PB-02-001-058-001/108 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015805 Credited 03/03/2022   14 LAKHBIR PB-02-001-026-001/12 SC P P P P P P P A P P P A P P P 13 269 3497 0 0 3497 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL015805 Credited 30/03/2022   15 Harwinder Kaur(Wife) PB-02-001-026-001/80 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL015805 Credited 30/03/2022   16 Toshi(Self) PB-02-001-086-001/56 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015805 Credited 03/03/2022   17 NEELAM(Self) PB-02-001-096-001/133 SC P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL015805 Credited 30/03/2022   18 veero PB-02-001-026-001/103 SC P P P P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0016267   19 saloni(Daughter) PB-02-001-055-001/377 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015805   20 SUKHBIR SINGH PB-02-001-054-001/197 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 AXIS BANK AJNALA UTIB0001416 2602001WL015805 Credited 30/03/2022   Daily Attendence 18 18 18 18 18 18 18 0 18 18 18 15 14 18 18

Category Amount Paid(In Rs.) Amount Paid SC 43578 Amount Paid ST 0 Amount Paid Other 22327

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

Total Cash payment(In Rs.) Cash 65905 Average Per labour 3295.25

Total man days : 245