Muster Roll No. : 6345	Date From : 07/10/2020    Date To : 21/10/2020	Sanction No. : 1540/41/2    Sanction Date : 07/07/2020
Work Code : 2602001/DP/106992	Work Name : PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAGIRO PB-02-001-055-001/30 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL017259 Credited 07/11/2020   2 DALBIRO PB-02-001-055-001/35 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL017259 Credited 07/11/2020   3 HARDIP PB-02-001-055-001/55 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL017259 Credited 07/11/2020   4 SAHIL PB-02-001-122-001/150 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL017259 Credited 07/11/2020   5 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P P A P P P P P P A X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL017259 Credited 07/11/2020   6 RAJ(Wife) PB-02-001-064-001/111 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL017259 Credited 07/11/2020   7 JARMAL SINGH PB-02-001-108-001/59 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL017259 Credited 07/11/2020   8 SABA PB-02-001-064-001/26 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 07/11/2020   9 SARABJIT KAUR PB-02-001-122-001/10 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 07/11/2020   10 JASA SINGH PB-02-001-122-001/41 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 09/11/2020   11 Resham Singh(Self) PB-02-001-112-001/66 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 07/11/2020   12 Saab Singh(Self) PB-02-001-112-001/67 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 07/11/2020   13 Sarabjit(Self) PB-02-001-064-001/197 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 07/11/2020   14 ROOPI PB-02-001-064-001/79 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 09/11/2020   15 Gurmit Kaur(Wife) PB-02-001-112-001/56 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 09/11/2020   16 GURPREET SINGH PB-02-001-078-002/114 OTHER P P P P A P P P P P P A X X X 10 263 2630 0 0 2630 HDFC GAGGO MAHAL HDFC0003254 2602001WL017259 Credited 07/11/2020   17 Gurbakash singh(Self) PB-02-001-147-001/61 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC AJNALA HDFC0001935 2602001WL017259 Credited 07/11/2020   18 LABH SINGH PB-02-001-147-001/182 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 09/11/2020   19 Prito(Self) PB-02-001-055-001/193 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017259 Credited 09/11/2020   20 yakoob(Self) PB-02-001-055-001/260 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL017259 Credited 07/11/2020   21 SURJIT SINGH PB-02-001-011-001/447 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL017259 Credited 07/11/2020   22 SATINDER SINGH PB-02-001-009-001/97 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017259 Credited 09/11/2020   23 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017259 Credited 07/11/2020   Daily Attendence 23 23 23 23 0 23 23 23 23 23 23 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 39450

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

Total Cash payment(In Rs.) Cash 77059 Average Per labour 3350.3914

Total man days : 293