Muster Roll No. : 4429	Date From : 09/01/2022    Date To : 23/01/2022	Sanction No. : 3214/19    Sanction Date : 30/10/2019
Work Code : 2602001/DP/106988	Work Name : PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)

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 AMRITPAL SINGH PB-02-001-065-001/198 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 KARNATAKA BANK AMRITSAR PUNJAB KARB0000027 2602001WL015569 Credited 05/02/2022   2 nirmal singh(Self) PB-02-001-054-001/195 SC P P P P P P P A P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL015569 Credited 12/02/2022   3 Karaj singh(Self) PB-02-001-132-001/212 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 Ajnala PUNB0128910 2602001WL015569 Credited 05/02/2022   4 BALWINDER SINGH PB-02-001-132-001/271 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 TALWANDI RAIDADU PUNB0144000 2602001WL015569 Credited 12/02/2022   5 SURJIT SINGH PB-02-001-029-001/261 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 2602001WL015569 Credited 06/02/2022   6 kashmiro(Self) PB-02-001-064-001/223 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 2602001WL015569 Credited 12/02/2022   7 CHARANJIT MASIH PB-02-001-055-001/53 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 2602001WL015569 Credited 12/02/2022   8 KARANBIR SINGH PB-02-001-132-001/479 SC 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 2602001WL015569 Credited 12/02/2022   9 BALKAR MASIH(Self) PB-02-001-055-001/216 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 2602001WL015569 Credited 12/02/2022   10 MANPREEET SINGH(Self) PB-02-001-039-001/110 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC CHAMYARI HDFC0003274 2602001WL015569 Credited 13/02/2022   11 RANJIT SINGH PB-02-001-138-001/290 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC AJNALA HDFC0001935 2602001WL015569 Credited 05/02/2022   12 AMANDEEP SINGH PB-02-001-138-001/291 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC GAGGO MAHAL HDFC0003254 2602001WL015569 Credited 05/02/2022   13 AVTAR SINGH PB-02-001-088-001/54 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015569 Credited 05/02/2022   14 Challo(Self) PB-02-001-046-001/157 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015569 Credited 05/02/2022   15 KIRANDEEP KAUR PB-02-001-055-001/338 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 2602001WL015569 Credited 05/02/2022   16 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 2602001WL015569 Credited 05/02/2022   17 KAMALDEEP SINGH PB-02-001-132-001/458 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 2602001WL015569 Credited 05/02/2022   Daily Attendence 17 17 17 17 17 17 17 0 17 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 37660

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

Total Cash payment(In Rs.) Cash 62408 Average Per labour 3671.0588

Total man days : 232