Muster Roll No. : 8378	Date From : 06/12/2020    Date To : 20/12/2020	Sanction No. : 3214/11    Sanction Date : 30/10/2019
Work Code : 2602001064/DP/96698	Work Name : PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)

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 SANTOKH SINGH PB-02-001-058-001/52 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL023289 Credited 01/01/2021   2 NIRMAL PB-02-001-064-001/28 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL023289 Credited 01/01/2021   3 Rani PB-02-001-064-001/155 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL023289 Credited 02/01/2021   4 JAGTAR SINGH PB-02-001-057-001/13 SC P P P P P A P P P P P P A P X 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023289 Credited 02/01/2021   5 SITARA SINGH(Self) PB-02-001-058-001/109 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023289 Credited 01/01/2021   6 manjit kaur(Self) PB-02-001-064-001/274 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL023289 Credited 01/01/2021   7 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL023289 Credited 01/01/2021   8 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023289 Credited 01/01/2021   9 balwinder kaur(Self) PB-02-001-064-001/258 SC X X X X X A P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023289 Credited 01/01/2021   10 harjinder kaur(Self) PB-02-001-064-001/309 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023289 Credited 01/01/2021   11 RAJ(Wife) PB-02-001-023-002/51 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023289 Credited 01/01/2021   12 RANJIT KAUR(Self) PB-02-001-105-001/90 OTHER P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023289 Credited 02/01/2021   13 Paramjit PB-02-001-064-001/141 SC P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023289 Credited 02/01/2021   Daily Attendence 12 12 12 12 12 0 13 13 13 13 13 13 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 42869 Average Per labour 3297.6155

Total man days : 163