Muster Roll No. : 2436	Date From : 15/07/2020    Date To : 29/07/2020	Sanction No. : 1540/41/3    Sanction Date : 07/07/2020
Work Code : 2602001/DP/106993	Work Name : PLANTATION WORK FROM AJNALA LOPOKE ROAD TO HASAMPURA ( 4 HCT ) FY 2020-21 (2602001/DP/106993)

Measurement Book Detail

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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 JASKIRANJIT KAUR PB-02-001-023-002/190 SC 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 PUNB0050500 2602001WL008373 Credited 04/08/2020   2 Shinder(Wife) PB-02-001-055-001/128 SC 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 PUNB0050500 2602001WL008373 Credited 04/08/2020   3 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 2602001WL008373 Credited 04/08/2020   4 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 2602001WL008373 Credited 04/08/2020   5 Sarbjit(Self) PB-02-001-055-001/173 SC 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 2602001WL008373 Credited 04/08/2020   6 RAJ(Wife) PB-02-001-064-001/111 OTHER P P P P A P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL008373 Credited 04/08/2020   7 Mahinder Singh(Self) PB-02-001-078-002/50 SC 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 2602001WL008373 Credited 04/08/2020   8 Sukhjinder Singh(Self) PB-02-001-078-002/69 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 2602001WL008373 Credited 04/08/2020   9 BALWINDER KAUR(Wife) PB-02-001-022-001/53 SC P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008373 Credited 04/08/2020   10 SHAMSHER SINGH PB-02-001-022-001/7 SC P P A A A A A A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008373 Credited 04/08/2020   11 BEVI(Wife) PB-02-001-022-001/56 SC P P A A A A A A A A A A A A A 2 263 526 0 0 526 CANARA BANK AJNALA CNRB0003145 2602001WL008373 Credited 04/08/2020   12 SUCHA SINGH(Self) PB-02-001-022-001/14 SC P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK AJNALA CNRB0003145 2602001WL008373 Credited 04/08/2020   13 BABY(Wife) PB-02-001-022-001/14 SC P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK AJNALA CNRB0003145 2602001WL008373 Credited 04/08/2020   14 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 2602001WL008373 Credited 04/08/2020   15 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 2602001WL008373 Credited 04/08/2020   16 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 2602001WL008373 Credited 05/08/2020   17 Rimpi(Self) PB-02-001-064-001/196 OTHER P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008373 Credited 04/08/2020   18 Jaswinder Singh(Self) PB-02-001-036-001/74 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 2602001WL008373 Credited 04/08/2020   19 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 2602001WL008373 Credited 04/08/2020   20 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 2602001WL008373 Credited 04/08/2020   21 Sarabjit(Self) PB-02-001-064-001/197 OTHER P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008373 Credited 04/08/2020   22 SUBHA(Self) PB-02-001-064-001/124 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 2602001WL008373 Credited 04/08/2020   23 shindo(Self) PB-02-001-064-001/227 SC P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008373 Credited 05/08/2020   24 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 2602001WL008373 Credited 05/08/2020   25 AMRITPAL SINGH(Self) PB-02-001-023-002/149 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 2602001WL008373 Credited 05/08/2020   26 GURPREET SINGH PB-02-001-078-002/114 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC GAGGO MAHAL HDFC0003254 2602001WL008373 Credited 04/08/2020   27 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 2602001WL008373 Credited 04/08/2020   28 GOPI SINGH PB-02-001-023-002/190 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 2602001WL008373 Credited 04/08/2020   29 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 2602001WL008373 Credited 05/08/2020   30 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 2602001WL008373 Credited 04/08/2020   31 Baljit Singh(Son) PB-02-001-078-002/49 SC 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 2602001WL019839 Credited 01/01/2021   Daily Attendence 31 31 28 28 0 26 26 26 26 25 23 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 54178 Amount Paid ST 0 Amount Paid Other 34190

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

Total Cash payment(In Rs.) Cash 88368 Average Per labour 2850.5806

Total man days : 336