Muster Roll No. : 206	Date From : 24/07/2019    Date To : 07/08/2019	Sanction No. : 220    Sanction Date : 11/07/2018
Work Code : 2620011039/DP/78484	Work Name : Plantation at Canal side 708555 (2620011039/DP/78484)

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 Sukhmanpreet Singh(Self) PB-20-011-032-001/307 OTHER RASULPUR P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002687 Credited 18/01/2020   2 Kamaljit Kaur PB-20-011-039-001/170 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002687 Credited 17/09/2019   3 Heera Singh(Self) PB-20-011-015-001/68 SC JAUWINDRA KALAN P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002687 Credited 17/09/2019   4 Harpal Singh(Self) PB-20-011-015-001/96 OTHER JAUWINDRA KALAN P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002687 Credited 17/09/2019   5 Karmjit Kaur(Self) PB-20-011-039-001/75 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002687 Credited 17/09/2019   6 Savinder Kaur(Self) PB-20-011-009-001/729 SC DHOTIAN P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002687 Credited 09/04/2020   7 Sukhwinder Singh(Self) PB-20-011-025-001/43 OTHER SHINGARPUR P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL002687 Credited 17/09/2019   8 Raj Kaur(Self) PB-20-011-038-001/271 OTHER SHERON P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002687 Credited 18/09/2019   9 Ramandeep Singh(Self) PB-20-011-038-001/272 OTHER SHERON P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002687 Credited 18/09/2019   10 Vasan Singh(Self) PB-20-011-039-001/9 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002687 Credited 18/09/2019   11 Daljit Kumar(Self) PB-20-011-026-001/174 OTHER LALPUR P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL002687 Credited 18/09/2019   12 Lovepreet kaur(Wife) PB-20-011-032-001/307 OTHER RASULPUR P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL002687 Credited 18/01/2020   13 Manjit Kaur(Self) PB-20-011-039-001/88 OTHER SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002687 Credited 18/09/2019   14 Kashmir Kaur(Self) PB-20-011-039-001/66 OTHER SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002687 Credited 18/09/2019   15 Joginder Kaur(Self) PB-20-011-039-001/76 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002687 Credited 18/09/2019   16 Mohinder Kaur(Self) PB-20-011-039-001/61 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002687 Credited 18/09/2019   17 Sukhraj Kaur PB-20-011-039-001/189 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006485 Credited 11/11/2020   18 Lovepreet Singh(Self) PB-20-011-039-001/240 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002687 Credited 18/09/2019   19 Manjinder Singh(Son) PB-20-011-039-001/66 OTHER SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002687 Credited 17/09/2019   20 Jagir Kaur PB-20-011-039-001/174 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL002687 Credited 18/09/2019   21 Kulwinder Kaur(Daughter) PB-20-011-039-001/174 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002687 Credited 18/09/2019   22 Sonia Sharma(Wife) PB-20-011-026-001/174 OTHER LALPUR P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL002687 Credited 17/09/2019   23 Gurwinder Singh(Self) PB-20-011-039-001/40 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006309 Credited 08/05/2020   24 Kulwinder Kaur(Wife) PB-20-011-039-001/40 SC SIRHALI KHURD P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006309 Credited 08/05/2020   25 Harpreet Singh(Self) PB-20-011-009-001/728 SC DHOTIAN P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL002687 Credited 17/09/2019   26 Shama Kumari(Self) PB-20-011-026-001/226 OTHER LALPUR P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 HDFC TARN TARAN HDFC0001428 2620011WL002687 Credited 17/09/2019   27 Navneet kaur(Self) PB-20-011-038-001/270 OTHER SHERON P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002687 Credited 18/09/2019   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 0 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 47236 Amount Paid ST 0 Amount Paid Other 43862

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

Total Cash payment(In Rs.) Cash 91098 Average Per labour 3374

Total man days : 378