Muster Roll No. : 5422	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 1849-07    Sanction Date : 31/01/2019
Work Code : 2602001064/LD/9988993780	Work Name : Jagdev Khurd Land Levellig in shamshanghat (2602001064/LD/9988993780)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 shinda(Wife) PB-02-001-064-001/237 SC P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014076 Credited 28/09/2020   2 taj(Self) PB-02-001-064-001/252 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL014076 Credited 28/09/2020   3 SHAMU(Self) PB-02-001-064-001/118 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014076 Credited 28/09/2020   4 jaspinder kaur(Self) PB-02-001-064-001/307 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014076 Credited 28/09/2020   5 anosh(Self) PB-02-001-064-001/308 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014076 Credited 28/09/2020   6 REHMAT PB-02-001-064-001/38 SC P P P P P A P 6 263 1578 0 0 1578 ICICI BANK AJNALA, PUNJAB ICIC0001083 2602001WL014076 Credited 28/09/2020   7 tania(Self) PB-02-001-064-001/300 SC P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL014076 Credited 28/09/2020   8 MONIKA(Self) PB-02-001-064-001/303 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014076 Credited 28/09/2020   9 SHEERO(Wife) PB-02-001-064-001/132 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014076 Credited 28/09/2020   10 Usha PB-02-001-064-001/139 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014076 Credited 28/09/2020   11 ami chand(Self) PB-02-001-064-001/253 SC P P P P P A P 6 263 1578 0 0 1578 CANARA BANK AJNALA CNRB0003145 2602001WL014076 Credited 29/09/2020   12 sainas(Self) PB-02-001-064-001/243 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014076 Credited 28/09/2020   13 parveen(Self) PB-02-001-064-001/224 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014076 Credited 28/09/2020   14 palwinder(Wife) PB-02-001-064-001/3 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014076 Credited 28/09/2020   15 biro(Self) PB-02-001-064-001/306 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014076 Credited 28/09/2020   16 veena(Self) PB-02-001-064-001/235 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014076 Credited 28/09/2020   17 rajni(Self) PB-02-001-064-001/292 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014076 Credited 28/09/2020   18 jito(Self) PB-02-001-064-001/302 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014076 Credited 28/09/2020   19 shahido(Self) PB-02-001-064-001/269 SC P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014076 Credited 28/09/2020   20 NAND MASIH(Self) PB-02-001-064-001/138 OTHER P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014076 Credited 28/09/2020   21 William(Self) PB-02-001-064-001/189 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014076 Credited 28/09/2020   22 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014076 Credited 28/09/2020   23 pankaj(Self) PB-02-001-064-001/301 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014076   Daily Attendence 22 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1509.3914

Total man days : 132