Muster Roll No. : 5290	Date From : 10/09/2020    Date To : 24/09/2020	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 JASKIRANJIT KAUR PB-02-001-023-002/190 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL014847 Credited 01/10/2020   2 Gurjit singh PB-02-001-112-001/153 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL014847 Credited 01/10/2020   3 DALBIRO PB-02-001-055-001/35 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL014847 Credited 30/09/2020   4 HARDIP PB-02-001-055-001/55 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL014847 Credited 30/09/2020   5 Sarbjit(Self) PB-02-001-055-001/173 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014847 Credited 30/09/2020   6 JAGPREET SINGH PB-02-001-086-001/304 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014847 Credited 30/09/2020   7 SHARANJIT SINGH PB-02-001-042-001/53 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   8 RAJ(Wife) PB-02-001-064-001/111 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014847 Credited 30/09/2020   9 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014847 Credited 30/09/2020   10 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014847 Credited 30/09/2020   11 PREET KAUR PB-02-001-086-001/305 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014847 Credited 01/10/2020   12 SUCHA SINGH(Self) PB-02-001-022-001/14 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL014847 Credited 01/10/2020   13 SABA PB-02-001-064-001/26 SC P P P A P P P P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   14 SARABJIT KAUR PB-02-001-122-001/10 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   15 JASA SINGH PB-02-001-122-001/41 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   16 Resham Singh(Self) PB-02-001-112-001/66 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   17 Saab Singh(Self) PB-02-001-112-001/67 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   18 SUBHA(Self) PB-02-001-064-001/124 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   19 Sarabjit(Self) PB-02-001-064-001/197 OTHER P P P A P P P P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   20 ROOPI PB-02-001-064-001/79 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   21 AMRITPAL SINGH(Self) PB-02-001-023-002/149 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   22 GURPREET SINGH PB-02-001-078-002/114 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFC GAGGO MAHAL HDFC0003254 2602001WL014847 Credited 30/09/2020   23 Gurbakash singh(Self) PB-02-001-147-001/61 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFC AJNALA HDFC0001935 2602001WL014847 Credited 30/09/2020   24 GOPI SINGH PB-02-001-023-002/190 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFC AJNALA HDFC0001935 2602001WL014847 Credited 30/09/2020   25 Daljit Singh(Self) PB-02-001-099-001/25 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014847 Credited 30/09/2020   26 NAVDEEP SINGH PB-02-001-099-001/80 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014847 Credited 30/09/2020   27 SARABJIT KAUR PB-02-001-042-001/54 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014847 Credited 30/09/2020   28 Prito(Self) PB-02-001-055-001/193 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014847 Credited 30/09/2020   29 yakoob(Self) PB-02-001-055-001/260 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014847 Credited 30/09/2020   30 AMRIK SINGH PB-02-001-006-001/217 OTHER P P P A P A A A A A A A A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014847 Credited 30/09/2020   31 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014847 Credited 30/09/2020   Daily Attendence 31 31 31 0 31 30 30 30 30 30 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 53652 Amount Paid ST 0 Amount Paid Other 47866

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

Total Cash payment(In Rs.) Cash 101518 Average Per labour 3274.7742

Total man days : 386