Muster Roll No. : 196	Date From : 06/05/2022    Date To : 20/05/2022	Sanction No. : 1922/12    Sanction Date : 13/08/2020
Work Code : 2602001005/DP/116250	Work Name : PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250)

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 rani(Self) PB-02-001-055-001/297 SC P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL001076 Credited 02/06/2022   2 Baldev Singh(Self) PB-02-001-020-001/142 OTHER P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001076 Credited 04/06/2022   3 Madanmohan Singh(Self) PB-02-001-020-001/143 OTHER P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001076 Credited 04/06/2022   4 VARINDER PB-02-001-055-001/42 SC P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 IDBI BANK AJNALA IBKL0000918 2602001WL001076 Credited 02/06/2022   5 Minda Masih(Self) PB-02-001-055-001/86 SC P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 IDBI BANK AJNALA IBKL0000918 2602001WL001076 Credited 02/06/2022   6 Jagga(Self) PB-02-001-040-001/82 OTHER P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001076 Credited 02/06/2022   7 Preeto Kaur(Self) PB-02-001-055-001/164 OTHER P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001076 Credited 02/06/2022   8 pooja(Self) PB-02-001-055-001/230 SC P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001076 Credited 02/06/2022   9 shinder(Self) PB-02-001-055-001/205 OTHER P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001076 Credited 02/06/2022   10 Kulwinder(Self) PB-02-001-055-001/182 OTHER P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001076 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130