Muster Roll No. : 2875	Date From : 12/10/2021    Date To : 26/10/2021	Sanction No. : 1922/9    Sanction Date : 13/08/2020
Work Code : 2602001063/DP/116054	Work Name : PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)

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 SUCHA SINGH PB-02-001-153-001/111 OTHER Abadi Sohan Singh Wali P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL011599 Credited 15/11/2021   2 KARANBIR SINGH PB-02-001-051-001/103 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011599 Credited 30/11/2021   3 Jaspal masih(Self) PB-02-001-027-001/274 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011599 Credited 15/11/2021   4 SANDEEP KAUR PB-02-001-034-001/271 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011599 Credited 30/11/2021   5 Sonu Masih(Son) PB-02-001-027-001/206 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011599 Credited 15/11/2021   6 SONU MASIH PB-02-001-055-001/357 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011599 Credited 30/11/2021   7 Iqbal singh PB-02-001-117-001/166 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011599 Credited 15/11/2021   8 Gurjant singh PB-02-001-117-001/165 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011599 Credited 15/11/2021   9 Harwinder Singh(Self) PB-02-001-074-001/152 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011599 Credited 30/11/2021   10 JASHAN PB-02-001-023-002/180 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 CANARA BANK AJNALA CNRB0003145 2602001WL011599 Credited 15/11/2021   11 PARGATDEEP SINGH PB-02-001-055-001/306 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011599 Credited 15/11/2021   12 SUMANDEEP(Self) PB-02-001-055-001/209 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011599 Credited 15/11/2021   13 Semual(Self) PB-02-001-055-001/156 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011599 Credited 15/11/2021   14 Sukhwinder Singh(Self) PB-02-001-074-001/100 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011599 Credited 15/11/2021   15 Robin Singh(Self) PB-02-001-074-001/99 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011599 Credited 15/11/2021   16 Kawaljit Kaur(Self) PB-02-001-074-001/123 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011599 Credited 15/11/2021   17 Jagir Kaur(Self) PB-02-001-074-001/126 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011599 Credited 15/11/2021   18 Baljit Kaur(Self) PB-02-001-074-001/127 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011599 Credited 15/11/2021   19 AMANDEEP SINGH PB-02-001-055-001/358 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL011599 Credited 15/11/2021   20 VIKRAM MASIH PB-02-001-055-001/249 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL011599 Credited 15/11/2021   21 ASHOK PB-02-001-115-001/182 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011599 Credited 30/11/2021   22 Kulwinder Singh(Self) PB-02-001-074-001/96 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011599 Credited 15/11/2021   Daily Attendence 22 22 22 22 22 22 22 0 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 64022

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

Total Cash payment(In Rs.) Cash 82852 Average Per labour 3766

Total man days : 308