Muster Roll No. : 9670	Date From : 18/02/2021    Date To : 04/03/2021	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

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 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 amarjit(Self) PB-02-001-064-001/251 SC P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL029414 Credited 12/03/2021   2 ravina(Self) PB-02-001-064-001/246 SC P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL029414 Credited 12/03/2021   3 Rani PB-02-001-064-001/155 SC P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL029414 Credited 12/03/2021   4 SITARA SINGH(Self) PB-02-001-058-001/109 OTHER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029414 Credited 15/03/2021   5 Ajay Masih(Self) PB-02-001-064-001/173 OTHER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 CANARA BANK AJNALA CNRB0003145 2602001WL029414 Credited 12/03/2021   6 Rekha PB-02-001-064-001/151 SC P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 CANARA BANK AJNALA CNRB0003145 2602001WL029414 Credited 12/03/2021   7 manjit kaur(Self) PB-02-001-064-001/274 SC P P P P P P X X X X X X X X X 6 263 1578 0 0 1578 CANARA BANK AJNALA CNRB0003145 2602001WL029414 Credited 12/03/2021   8 SUNITA PB-02-001-064-001/342 OTHER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 CANARA BANK AJNALA CNRB0003145 2602001WL029414 Credited 12/03/2021   9 paramjit(Self) PB-02-001-064-001/234 SC P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029414 Credited 15/03/2021   10 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC P P P P P P X X X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029414 Credited 12/03/2021   11 rimpi(Self) PB-02-001-064-001/312 SC P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029414 Credited 15/03/2021   12 balwinder kaur(Self) PB-02-001-064-001/258 SC P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029414 Credited 15/03/2021   13 harjinder kaur(Self) PB-02-001-064-001/309 SC P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029414 Credited 15/03/2021   14 raji(Self) PB-02-001-064-001/319 SC P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029414 Credited 15/03/2021   15 GURMEET KAUR PB-02-001-064-001/343 OTHER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029414 Credited 15/03/2021   16 Kulwinder(Self) PB-02-001-055-001/182 OTHER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL029414 Credited 12/03/2021   17 BASA MASIH PB-02-001-023-002/236 OTHER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL031604   Daily Attendence 17 17 17 17 17 17 0 15 15 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29193 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 2738.2942

Total man days : 177