Muster Roll No. : 7755	Date From : 10/11/2020    Date To : 24/11/2020	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.  2802        Page NO.  23

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 SUCHA SINGH PB-02-001-140-001/105 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL020597 Credited 02/12/2020   2 Shinder(Wife) PB-02-001-055-001/128 SC P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL020597 Credited 02/12/2020   3 Gurjit singh PB-02-001-112-001/153 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL020597 Credited 02/12/2020   4 JAGIRO PB-02-001-055-001/30 SC P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 IDBI BANK AJNALA IBKL0000918 2602001WL020597 Credited 01/12/2020   5 DALBIRO PB-02-001-055-001/35 SC P P P P P A P P A A A X X X X 7 263 1841 0 0 1841 IDBI BANK AJNALA IBKL0000918 2602001WL020597 Credited 01/12/2020   6 SAHIL PB-02-001-122-001/150 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL020597 Credited 02/12/2020   7 RITA PB-02-001-088-001/28 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031646   8 RAJ(Wife) PB-02-001-064-001/111 OTHER P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL020597 Credited 01/12/2020   9 Ramandeep singh PB-02-001-112-001/154 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL020597 Credited 02/12/2020   10 PALWINDER SINGH PB-02-001-027-001/331 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020597 Credited 02/12/2020   11 dilpreet singh(Self) PB-02-001-140-001/86 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL020597 Credited 02/12/2020   12 Tarsem Lal(Self) PB-02-001-100-002/102 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020597 Credited 01/12/2020   13 JARMAL SINGH PB-02-001-108-001/59 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL020597 Credited 01/12/2020   14 SUCHA SINGH(Self) PB-02-001-022-001/14 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL020597 Credited 01/12/2020   15 BALJINDER KAUR PB-02-001-078-002/3 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   16 PRAKASH PB-02-001-100-002/144 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020597 Credited 02/12/2020   17 SABA PB-02-001-064-001/26 SC P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   18 SARABJIT KAUR PB-02-001-122-001/10 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   19 JASA SINGH PB-02-001-122-001/41 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   20 Resham Singh(Self) PB-02-001-112-001/66 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   21 Saab Singh(Self) PB-02-001-112-001/67 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   22 Sarabjit(Self) PB-02-001-064-001/197 OTHER P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   23 ROOPI PB-02-001-064-001/79 SC P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   24 Gurmit Kaur(Wife) PB-02-001-112-001/56 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   25 AMRITPAL SINGH(Self) PB-02-001-023-002/149 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   26 RAJU PB-02-001-112-001/148 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL020597 Credited 02/12/2020   27 Gurbakash singh(Self) PB-02-001-147-001/61 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC AJNALA HDFC0001935 2602001WL020597 Credited 02/12/2020   28 Manohar singh(Self) PB-02-001-100-002/93 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC Ramdas M Cl HDFC0003294 2602001WL020597 Credited 01/12/2020   29 RAJWINDER KAUR PB-02-001-078-002/3 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC GAGGO MAHAL HDFC0003254 2602001WL020597 Credited 01/12/2020   30 MANDEEP KAUR PB-02-001-100-002/145 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC Ramdas M Cl HDFC0003294 2602001WL020597 Credited 01/12/2020   31 JAGIR SINGH PB-02-001-140-001/104 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC AJNALA HDFC0001935 2602001WL020597 Credited 01/12/2020   32 LABH SINGH PB-02-001-147-001/182 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   33 PRITAM SINGH PB-02-001-057-001/142 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   34 Gurmeet Kaur(Wife) PB-02-001-078-002/49 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020597 Credited 01/12/2020   35 SURJEET SINGH PB-02-001-088-001/28 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031609   36 SUKHBAJ SINGH PB-02-001-036-001/141 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020597 Credited 01/12/2020   37 Prito(Self) PB-02-001-055-001/193 OTHER P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   38 RAVI PB-02-001-111-001/111 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020597 Credited 02/12/2020   39 yakoob(Self) PB-02-001-055-001/260 SC P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL020597 Credited 02/12/2020   40 SATINDER SINGH PB-02-001-009-001/97 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020597 Credited 02/12/2020   41 kala(Self) PB-02-001-122-001/72 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020597 Credited 02/12/2020   42 Beero(Wife) PB-02-001-122-001/72 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020597 Credited 02/12/2020   43 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020597 Credited 01/12/2020   44 Resham Singh(Self) PB-02-001-078-002/101 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023936 Credited 08/01/2021   45 DALBIR SINGH PB-02-001-157-001/7 OTHER Lal Wala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020597 Credited 02/12/2020   Daily Attendence 45 45 45 45 45 0 44 44 36 36 36 36 0 36 36

Category Amount Paid(In Rs.) Amount Paid SC 72062 Amount Paid ST 0 Amount Paid Other 67065

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

Total Cash payment(In Rs.) Cash 139127 Average Per labour 3091.7112

Total man days : 529