Muster Roll No. : 1602	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2601012/2020-2021/22887/AS    Sanction Date : 07/08/2020
Work Code : 2601012032/DP/105869	Work Name : plantation_Panwa2020 (2601012032/DP/105869)

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 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 jaswsinder kaur(Self) PB-01-012-032-001/50 OTHER PANWA A A A A A A A 0 269 0 0 0 0       2601012WL015073   2 Swaran Singh(Self) PB-01-012-032-001/69 OTHER PANWA A A A A A A A 0 269 0 0 0 0       2601012WL015073   3 Davinder Kaur(Self) PB-01-012-032-001/63 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 06/11/2021   4 Lovejeet(Self) PB-01-012-032-001/67 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 06/11/2021   5 DALJIT SINGH(Self) PB-01-012-032-001/46 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 06/11/2021   6 MANJIT KAUR(Self) PB-01-012-032-001/47 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 06/11/2021   7 Paramjit kaur(Self) PB-01-012-032-001/174 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 06/11/2021   8 Amolak Dass(Self) PB-01-012-032-001/23 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 01/12/2021   9 Darshan Kaur(Self) PB-01-012-032-001/30 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 01/12/2021   10 Parveen Kaur(Self) PB-01-012-032-001/31 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 01/12/2021   11 Lakhwinder Kaur(Self) PB-01-012-032-001/35 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 01/12/2021   12 Gurwinder Kaur PB-01-012-032-001/36 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 01/12/2021   13 Harpal singh(Self) PB-01-012-032-001/88 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 06/11/2021   14 Harjant singh(Self) PB-01-012-032-001/92 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 06/11/2021   15 Tarsem singh(Self) PB-01-012-032-001/93 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 06/11/2021   16 JASBIR KAUR(Self) PB-01-012-032-001/74 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015073 Credited 01/12/2021   17 Jarnail singh(Self) PB-01-012-032-001/94 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 HDFC KALA AFGANA HDFC0003330 2601012WL015073 Credited 06/11/2021   18 Harjit Kaur(Self) PB-01-012-032-001/39 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015073 Credited 01/12/2021   19 Jaswant Kaur(Self) PB-01-012-032-001/40 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015073 Credited 01/12/2021   20 Palwinder Kaur(Self) PB-01-012-032-001/53 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015073 Credited 06/11/2021   21 Gurpartap Singh(Self) PB-01-012-032-001/68 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015073 Credited 06/11/2021   22 Surjit Singh(Self) PB-01-012-032-001/25 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015073 Credited 01/12/2021   23 Harjinder Kaur(Self) PB-01-012-032-001/34 SC PANWA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL015073 Credited 01/12/2021   24 Manjit singh(Self) PB-01-012-032-001/95 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL015073 Credited 06/11/2021   25 kashmir singh(Self) PB-01-012-032-001/77 OTHER PANWA A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL015073   26 shamshar singh(Self) PB-01-012-032-001/59 OTHER PANWA P P P P P P A 6 269 1614 0 0 1614 HDFC KALA AFGANA HDFC0003330 2601012WL015073 Credited 06/11/2021   27 Hardip Singh(Self) PB-01-012-032-001/7 SC PANWA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL015073 Credited 01/12/2021   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1434.6666

Total man days : 144