Muster Roll No. : 2800	Date From : 09/10/2021    Date To : 14/10/2021	Sanction No. : 2602001/2020-2021/3504/AS    Sanction Date : 09/02/2021
Work Code : 2602001056/LD/9989013838	Work Name : LAND LEVELING IN SHAMSHANGHAT AT GP HAILER FY20-21 (2602001056/LD/9989013838)

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 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 ajaypal singh(Self) PB-02-001-056-001/61 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011090   2 nirmal singh(Self) PB-02-001-056-001/62 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011090   3 Lakhbir singh PB-02-001-056-001/67 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011090   4 Tarsem singh PB-02-001-056-001/81 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011090   5 harpreet kaur PB-02-001-056-001/68 OTHER P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011090 Credited 30/10/2021   6 parkash kaur PB-02-001-141-001/203 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011090 Credited 30/10/2021   7 majer singh PB-02-001-141-001/205 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011090 Credited 30/10/2021   8 Gurdeep singh PB-02-001-056-001/84 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011090   9 Amrik singh PB-02-001-141-001/150 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011090 Credited 30/10/2021   10 kuldip kaur PB-02-001-056-001/69 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011090 Credited 30/10/2021   11 Manpreet Kaur PB-02-001-056-001/80 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011090   12 Tersem Singh PB-02-001-056-001/63 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011090 Credited 30/10/2021   13 Jaswant Singh PB-02-001-056-001/66 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011090 Credited 30/10/2021   14 Rajbir singh PB-02-001-141-001/234 OTHER A X X X X X 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011090   15 SURJIT SINGH PB-02-001-056-001/2 SC A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL011090   16 HARPALSINGH PB-02-001-056-001/26 SC A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL011090   17 jinder PB-02-001-141-001/224 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011090 Credited 30/10/2021   18 anokh singh PB-02-001-141-001/225 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011090 Credited 30/10/2021   19 kulbir singh PB-02-001-141-001/213 OTHER P X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011090 Credited 31/10/2021   20 palwinder PB-02-001-141-001/222 OTHER P X X X X X 1 269 269 0 0 269 HDFC CHAMYARI HDFC0003274 2602001WL011090 Credited 30/10/2021   21 Angrej singh PB-02-001-056-001/64 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL011090 Credited 30/10/2021   22 meher singh PB-02-001-141-001/206 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011090 Credited 30/10/2021   23 kulwinder singh PB-02-001-056-001/65 OTHER P P P P A A 4 269 1076 0 0 1076 AXIS BANK AJNALA UTIB0001416 2602001WL011090 Credited 30/10/2021   Daily Attendence 14 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 374.2609

Total man days : 32