Muster Roll No. : 4862	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 3214/10    Sanction Date : 30/10/2019
Work Code : 2602001023/DP/96697	Work Name : PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697)

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 GULJAR SINGH(Self) PB-02-001-069-001/22 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL014908 Credited 14/04/2020   2 JASPAL MASIH PB-02-001-023-002/29 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL014908 Credited 09/04/2020   3 JAIMAL SINGH PB-02-001-023-002/185 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014908 Credited 09/04/2020   4 MANGAL MASIH PB-02-001-023-002/52 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014908 Credited 14/04/2020   5 karaj singh(Self) PB-02-001-064-001/249 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014908 Credited 14/04/2020   6 Anokh Singh(Self) PB-02-001-031-002/63 OTHER P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014908 Credited 14/04/2020   7 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 CANARA BANK AJNALA CNRB0003145 2602001WL014908 Credited 14/04/2020   8 SALAMAT(Husband) PB-02-001-023-002/86 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 CANARA BANK AJNALA CNRB0003145 2602001WL014908 Credited 14/04/2020   9 Urmaljit Singh(Self) PB-02-001-147-001/135 OTHER P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014908 Credited 14/04/2020   10 DILRAJ SINGH(Self) PB-02-001-023-002/148 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014908 Credited 14/04/2020   11 Dilbagh Singh(Self) PB-02-001-023-002/78 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014908 Credited 14/04/2020   12 SHINDER KAUR(Self) PB-02-001-023-002/89 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014908 Credited 14/04/2020   13 SONU MASIH(Self) PB-02-001-023-002/104 OTHER A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014908 Credited 14/04/2020   14 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014908 Credited 14/04/2020   15 SAWARNI(Self) PB-02-001-023-002/88 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014908 Credited 14/04/2020   16 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014908 Credited 16/04/2020   17 rom(Self) PB-02-001-023-002/178 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014908 Credited 14/04/2020   18 NIRMAL(Wife) PB-02-001-023-002/69 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014908 Credited 14/04/2020   19 CHANA MASIH PB-02-001-023-002/22 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014908 Credited 14/04/2020   20 kiran(Self) PB-02-001-023-002/158 SC P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014908 Credited 14/04/2020   Daily Attendence 19 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 50128 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 62419 Average Per labour 3120.95

Total man days : 259