Muster Roll No. : 4309	Date From : 20/08/2020    Date To : 03/09/2020	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 Shinder(Wife) PB-02-001-055-001/128 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL012842 Credited 21/09/2020   2 Gurjit singh PB-02-001-112-001/153 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL012842 Credited 21/09/2020   3 JAGIRO PB-02-001-055-001/30 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 IDBI BANK AJNALA IBKL0000918 2602001WL012842 Credited 21/09/2020   4 DALBIRO PB-02-001-055-001/35 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 IDBI BANK AJNALA IBKL0000918 2602001WL012842 Credited 21/09/2020   5 HARDIP PB-02-001-055-001/55 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 IDBI BANK AJNALA IBKL0000918 2602001WL012842 Credited 21/09/2020   6 Sarbjit(Self) PB-02-001-055-001/173 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL012842 Credited 19/09/2020   7 JAGPREET SINGH PB-02-001-086-001/304 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL012842 Credited 19/09/2020   8 SHARANJIT SINGH PB-02-001-042-001/53 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 21/09/2020   9 sukhwinder PB-02-001-064-001/1 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL012842 Credited 19/09/2020   10 RAJ(Wife) PB-02-001-064-001/111 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL012842 Credited 19/09/2020   11 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL012842 Credited 19/09/2020   12 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL012842 Credited 19/09/2020   13 PREET KAUR PB-02-001-086-001/305 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012842 Credited 21/09/2020   14 SUCHA SINGH(Self) PB-02-001-022-001/14 SC X X X P P P A P P P P P P P P 11 263 2893 0 0 2893 CANARA BANK AJNALA CNRB0003145 2602001WL012842 Credited 19/09/2020   15 SABA PB-02-001-064-001/26 SC P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 19/09/2020   16 SARABJIT KAUR PB-02-001-122-001/10 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 19/09/2020   17 JASA SINGH PB-02-001-122-001/41 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 21/09/2020   18 Rimpi(Self) PB-02-001-064-001/196 OTHER P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 19/09/2020   19 Resham Singh(Self) PB-02-001-112-001/66 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 19/09/2020   20 Saab Singh(Self) PB-02-001-112-001/67 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 19/09/2020   21 Sarabjit(Self) PB-02-001-064-001/197 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 19/09/2020   22 SUBHA(Self) PB-02-001-064-001/124 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 19/09/2020   23 ROOPI PB-02-001-064-001/79 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 21/09/2020   24 shindo(Self) PB-02-001-064-001/227 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 2602001WL012842 Credited 21/09/2020   25 Gurmit Kaur(Wife) PB-02-001-112-001/56 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 21/09/2020   26 AMRITPAL SINGH(Self) PB-02-001-023-002/149 SC X X X P P P A P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 21/09/2020   27 GURPREET SINGH PB-02-001-078-002/114 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 HDFC GAGGO MAHAL HDFC0003254 2602001WL012842 Credited 19/09/2020   28 Gurbakash singh(Self) PB-02-001-147-001/61 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 HDFC AJNALA HDFC0001935 2602001WL012842 Credited 19/09/2020   29 GOPI SINGH PB-02-001-023-002/190 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 HDFC AJNALA HDFC0001935 2602001WL012842 Credited 19/09/2020   30 KANWALJIT KAUR PB-02-001-042-001/53 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012842 Credited 19/09/2020   31 Daljit Singh(Self) PB-02-001-099-001/25 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012842 Credited 19/09/2020   32 NAVDEEP SINGH PB-02-001-099-001/80 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012842 Credited 19/09/2020   33 SARABJIT KAUR PB-02-001-042-001/54 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012842 Credited 19/09/2020   34 Prito(Self) PB-02-001-055-001/193 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012842 Credited 21/09/2020   35 yakoob(Self) PB-02-001-055-001/260 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012842 Credited 19/09/2020   36 AMRIK SINGH PB-02-001-006-001/217 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012842 Credited 19/09/2020   37 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012842 Credited 19/09/2020   38 DALBIR SINGH PB-02-001-157-001/7 OTHER Lal Wala X X X P P P A P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012842 Credited 19/09/2020   39 Baljit Singh(Son) PB-02-001-078-002/49 SC P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019839 Credited 01/01/2021   Daily Attendence 36 36 36 39 39 38 0 38 38 37 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 75744 Amount Paid ST 0 Amount Paid Other 60227

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

Total Cash payment(In Rs.) Cash 135971 Average Per labour 3486.4358

Total man days : 517