Muster Roll No. : 4482	Date From : 29/01/2022    Date To : 12/02/2022	Sanction No. : 1923/7    Sanction Date : 01/04/2021
Work Code : 2602001156/DP/118925	Work Name : PLANTATION WORK FROM BAL GILL ROAD TO BHUREWALI LINK ROAD 2 HCT FY 2021-22 (2602001156/DP/118925)

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 amarjit(Self) PB-02-001-064-001/251 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL015803 Credited 30/03/2022   2 GULJAR SINGH(Self) PB-02-001-069-001/22 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL015803 Credited 30/03/2022   3 SHINDER PB-02-001-055-001/27 SC P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL015803 Credited 31/03/2022   4 RUNA(Self) PB-02-001-064-001/220 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015803 Credited 03/03/2022   5 Usha PB-02-001-064-001/139 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL015803 Credited 31/03/2022   6 VARINDER SINGH PB-02-001-022-001/176 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015803 Credited 31/03/2022   7 manjit kaur(Self) PB-02-001-064-001/274 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK AJNALA CNRB0003145 2602001WL015803 Credited 30/03/2022   8 Sibo PB-02-001-064-001/142 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015803 Credited 30/03/2022   9 KULDEEP MASIH PB-02-001-004-001/179 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015803 Credited 03/03/2022   10 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015803 Credited 30/03/2022   11 HAPPY MASIH(Self) PB-02-001-064-001/219 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015803 Credited 03/03/2022   12 asha(Self) PB-02-001-064-001/228 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL015803 Credited 30/03/2022   13 Raji(Wife) PB-02-001-055-001/102 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL015803 Credited 30/03/2022   14 KASHMIR SINGH(Self) PB-02-001-069-001/23 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL015803 Credited 30/03/2022   Daily Attendence 14 14 14 14 13 13 0 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 36046 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 46537 Average Per labour 3324.0715

Total man days : 173