Muster Roll No. : 2180	Date From : 12/09/2021    Date To : 26/09/2021	Sanction No. : 1923/7    Sanction Date : 01/04/2021
Work Code : 2602001156/DP/118925	Work Name : PLANTATION WORK FROM BAL GILL ROAD TO BHUREWALI LINK ROAD 2 HCT FY 2021-22 (2602001156/DP/118925)

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 amarjit(Self) PB-02-001-064-001/251 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009737 Credited 07/10/2021   2 Satifan PB-02-001-064-001/262 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL009737 Credited 07/10/2021   3 Kulwant Singh(Self) PB-02-001-064-001/215 OTHER P P P P P P P X X X X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL009737 Credited 20/10/2021   4 HEERA(Self) PB-02-001-064-001/115 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009737 Credited 19/10/2021   5 SHINDER PB-02-001-055-001/27 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL009737 Credited 07/10/2021   6 harneet kaur(Self) PB-02-001-064-001/368 SC P P P P P P P X X X X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL009737 Credited 08/10/2021   7 heera singh(Self) PB-02-001-064-001/162 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK PUNJAB GRAMIN BANK, DHARAMPURA PUNB0PGB003 2602001WL009737   8 SHAM SINGH(Self) PB-02-001-064-001/120 OTHER P P P P P P A X X X X X X X X 6 269 1614 0 0 1614 IDBI BANK AJNALA IBKL0000918 2602001WL009737 Credited 19/10/2021   9 VARINDER PB-02-001-055-001/42 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 IDBI BANK AJNALA IBKL0000918 2602001WL009737 Credited 07/10/2021   10 HARDIP PB-02-001-055-001/55 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 IDBI BANK AJNALA IBKL0000918 2602001WL009737 Credited 07/10/2021   11 RAJ PB-02-001-055-001/57 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 IDBI BANK AJNALA IBKL0000918 2602001WL009737 Credited 07/10/2021   12 Balkar Masih(Self) PB-02-001-055-001/88 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 IDBI BANK AJNALA IBKL0000918 2602001WL009737 Credited 07/10/2021   13 Baljinder Masih(Self) PB-02-001-055-001/93 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 IDBI BANK AJNALA IBKL0000918 2602001WL009737 Credited 07/10/2021   14 SUKHA MASIH PB-02-001-055-001/27 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 IDBI BANK AJNALA IBKL0000918 2602001WL009737 Credited 07/10/2021   15 ravina(Self) PB-02-001-064-001/246 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL009737 Credited 07/10/2021   16 RUNA(Self) PB-02-001-064-001/220 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 19/10/2021   17 Babbalu PB-02-001-064-001/278 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL009737 Credited 19/10/2021   18 sonia(Self) PB-02-001-064-001/325 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL009737 Credited 08/10/2021   19 SHINDA MASIH PB-02-001-055-001/55 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL009737   20 Rani PB-02-001-064-001/155 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL009737 Credited 07/10/2021   21 Binder(Wife) PB-02-001-055-001/90 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL009737 Credited 07/10/2021   22 Rekha PB-02-001-064-001/151 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK AJNALA CNRB0003145 2602001WL009737 Credited 07/10/2021   23 Ajay Masih(Self) PB-02-001-064-001/173 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK AJNALA CNRB0003145 2602001WL009737 Credited 19/10/2021   24 Dainiel(Self) PB-02-001-064-001/180 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK AJNALA CNRB0003145 2602001WL009737 Credited 19/10/2021   25 manjit kaur(Self) PB-02-001-064-001/274 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK AJNALA CNRB0003145 2602001WL009737 Credited 07/10/2021   26 anu(Self) PB-02-001-064-001/230 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK AJNALA CNRB0003145 2602001WL009737 Credited 07/10/2021   27 KINDER PB-02-001-055-001/58 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 07/10/2021   28 Preeto PB-02-001-064-001/280 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 19/10/2021   29 Sibo PB-02-001-064-001/142 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 07/10/2021   30 Pinky PB-02-001-064-001/270 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 19/10/2021   31 raj(Self) PB-02-001-064-001/162 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 07/10/2021   32 PARAMJIT(Self) PB-02-001-064-001/218 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 07/10/2021   33 Manjit(Wife) PB-02-001-064-001/11 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 07/10/2021   34 Panju(Husband) PB-02-001-064-001/155 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 07/10/2021   35 Parveen(Daughter) PB-02-001-064-001/141 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 07/10/2021   36 veena(Self) PB-02-001-064-001/245 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 07/10/2021   37 sukhdev masih(Self) PB-02-001-064-001/164 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737   38 HAPPY MASIH(Self) PB-02-001-064-001/219 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009737 Credited 19/10/2021   39 RAVINDER SINGH PB-02-001-054-001/175 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL009737 Credited 19/10/2021   40 Raji(Wife) PB-02-001-055-001/102 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL009737 Credited 07/10/2021   41 rakesh(Son) PB-02-001-055-001/120 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL009737 Credited 07/10/2021   42 shindo(Self) PB-02-001-055-001/283 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL009737 Credited 07/10/2021   43 Kulwinder(Self) PB-02-001-055-001/182 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL009737 Credited 19/10/2021   44 jyoti(Wife) PB-02-001-064-001/164 SC P P P P P P A P P P P P P X X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009737 Credited 07/10/2021   45 Paramjit PB-02-001-064-001/141 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009737 Credited 08/10/2021   46 KULDEEP KAUR PB-02-001-064-001/355 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009737 Credited 07/10/2021   47 asok PB-02-001-064-001/67 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009737   48 Laddi(Self) PB-02-001-064-001/103 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL009737 Credited 19/10/2021   Daily Attendence 44 44 44 44 44 44 2 41 41 41 41 41 41 0 40

Category Amount Paid(In Rs.) Amount Paid SC 106524 Amount Paid ST 0 Amount Paid Other 41964

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

Total Cash payment(In Rs.) Cash 148488 Average Per labour 3093.5

Total man days : 552