Muster Roll No. : 2217	Date From : 09/07/2020    Date To : 22/07/2020	Sanction No. : 3214/12    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96536	Work Name : PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)

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 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 Bir Singh(Self) PB-02-001-044-001/57 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL007523 Credited 29/07/2020   2 tarsem lal(Self) PB-02-001-039-001/34 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007523 Credited 29/07/2020   3 Rani(Wife) PB-02-001-044-001/56 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL007523 Credited 28/07/2020   4 Parmjit(Wife) PB-02-001-055-001/124 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL007523 Credited 28/07/2020   5 Balkar masih PB-02-001-055-001/63 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL007523 Credited 28/07/2020   6 dheero(Self) PB-02-001-023-002/170 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 IDBI BANK AJNALA IBKL0000918 2602001WL007523 Credited 28/07/2020   7 Younsaf(Self) PB-02-001-057-001/85 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL007523 Credited 28/07/2020   8 lal masih PB-02-001-011-001/92 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL007523 Credited 29/07/2020   9 Raj(Self) PB-02-001-023-002/98 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL007523 Credited 29/07/2020   10 Chindo(Self) PB-02-001-011-001/265 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL007523 Credited 29/07/2020   11 MANJIT PB-02-001-055-001/10 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007523 Credited 29/07/2020   12 MAHINDRO(Wife) PB-02-001-028-001/132 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602001WL007523 Credited 28/07/2020   13 Parveen(Wife) PB-02-001-055-001/95 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AMRITSAR UBIN0903078 2602001WL007523 Credited 29/07/2020   14 Raman(Self) PB-02-001-023-002/163 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL007523 Credited 28/07/2020   15 Sarbjit kaur(Self) PB-02-001-023-002/123 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL007523 Credited 28/07/2020   16 JASHAN PB-02-001-023-002/180 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL007523 Credited 28/07/2020   17 samitro PB-02-001-055-001/63 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007523 Credited 29/07/2020   18 Raj(Self) PB-02-001-028-001/133 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007523 Credited 29/07/2020   19 Manjit(Self) PB-02-001-023-002/153 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007523 Credited 29/07/2020   20 Manjit Kaur(Self) PB-02-001-023-002/134 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007523 Credited 29/07/2020   21 BALKAR MASIH(Self) PB-02-001-055-001/216 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007523 Credited 29/07/2020   22 SARABJIT PB-02-001-023-002/183 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007523 Credited 29/07/2020   23 SOHAN MASIH PB-02-001-023-002/35 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007523 Credited 29/07/2020   24 Ranjit kaur(Self) PB-02-001-023-002/177 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007523 Credited 28/07/2020   25 GURPREET SINGH(Self) PB-02-001-057-001/99 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 HDFC CHAMYARI HDFC0003274 2602001WL007523 Credited 28/07/2020   26 MANPREEET SINGH(Self) PB-02-001-039-001/110 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 HDFC CHAMYARI HDFC0003274 2602001WL007523 Credited 29/07/2020   27 heera PB-02-001-038-001/22 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007523 Credited 29/07/2020   28 Dalbiro(Self) PB-02-001-023-002/101 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007523 Credited 28/07/2020   Daily Attendence 28 28 28 28 28 28 27 0 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 56282 Amount Paid ST 0 Amount Paid Other 37609

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

Total Cash payment(In Rs.) Cash 93891 Average Per labour 3353.25

Total man days : 357