Muster Roll No. : 1733	Date From : 13/09/2021    Date To : 26/09/2021	Sanction No. : 158-59    Sanction Date : 22/04/2021
Work Code : 2602004/DP/117958	Work Name : PLANTATION WORK (L.B.C. 17.5 TO GOSAL PUL, Vill Gosal Jimidaran 2021 (2602004/DP/117958)

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 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 Rani(Self) PB-02-004-103-001/37 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   2 Gurpreet kaur(Self) PB-02-004-103-001/198 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   3 Harpreet singh(Self) PB-02-004-103-001/199 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   4 Raj Kaur(Wife) PB-02-004-103-001/57 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   5 Sarabjit Kaur(Wife) PB-02-004-103-001/89 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   6 Prem Singh(Self) PB-02-004-103-001/129 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   7 kawaljit kaur PB-02-004-103-001/13 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   8 Darshan kaur(Wife) PB-02-004-103-001/130 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   9 Baljit Kaur(Wife) PB-02-004-103-001/151 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   10 Rajwinder Kaur(Wife) PB-02-004-103-001/95 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   11 Sawinder Kaur(Wife) PB-02-004-103-001/90 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   12 Sukhwinder Kaur(Self) PB-02-004-103-001/64 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   13 sawinder kaur(Wife) PB-02-004-103-001/23 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   14 Baljinder Kaur(Wife) PB-02-004-103-001/42 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   15 Kashmir Singh(Self) PB-02-004-103-001/43 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   16 Balwinder Singh(Self) PB-02-004-103-001/51 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   17 Jogtindr Kaur(Wife) PB-02-004-103-001/53 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   18 Paramjit kaur(Wife) PB-02-004-103-001/155 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   19 Sukhbir kaur(Wife) PB-02-004-103-001/133 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   20 baljit singh PB-02-004-103-001/1 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   21 amrik kaur PB-02-004-103-001/10 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009596 Credited 30/11/2021   22 Sukhwant Kaur(Wife) PB-02-004-012-001/60 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL009596 Credited 19/10/2021   23 Gurmukh singh(Self) PB-02-004-037-001/38 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL009596 Credited 20/10/2021   24 Rajwant kaur(Wife) PB-02-004-012-001/150 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009596 Credited 30/11/2021   25 Bholi(Wife) PB-02-004-081-001/126 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009596 Credited 30/11/2021   26 SAJAN SNGH(Self) PB-02-004-081-001/126 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009596 Credited 30/11/2021   27 nirmal singh PB-02-004-103-001/9 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC Pakharpura HDFC0003390 2602004WL009596 Credited 30/11/2021   28 Malkit kaur(Self) PB-02-004-032-001/97 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009596 Credited 19/10/2021   29 Gurjit Kaur(Wife) PB-02-004-103-001/62 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009596 Credited 30/11/2021   30 Jagir kaur(Wife) PB-02-004-103-001/141 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK JAINTIPUR CNRB0018112 2602004WL009596 Credited 30/11/2021   31 Geeta kaur(Wife) PB-02-004-103-001/157 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK JAINTIPUR CNRB0018112 2602004WL009596 Credited 30/11/2021   32 Malkit Singh(Self) PB-02-004-103-001/186 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009596 Credited 30/11/2021   33 Kulwinder Kaur(Wife) PB-02-004-103-001/72 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009596 Credited 30/11/2021   34 Nirmal Kaur(Wife) PB-02-004-103-001/81 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009596 Credited 30/11/2021   35 Kulwinder kaur(Wife) PB-02-004-103-001/178 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009596 Credited 30/11/2021   36 charn singh PB-02-004-103-001/15 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009596 Credited 30/11/2021   37 Kulwinder kaur(Wife) PB-02-004-103-001/180 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009596 Credited 30/11/2021   38 Harpal Singh(Self) PB-02-004-032-001/96 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL009596 Credited 30/11/2021   Daily Attendence 38 38 38 38 38 38 38 38 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 128582 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 139880 Average Per labour 3681.0527

Total man days : 520