Muster Roll No. : 9669	Date From : 03/02/2021    Date To : 17/02/2021	Sanction No. : 3214/11    Sanction Date : 30/10/2019
Work Code : 2602001064/DP/96698	Work Name : PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)

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 amarjit(Self) PB-02-001-064-001/251 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL027975 Credited 12/03/2021   2 ravina(Self) PB-02-001-064-001/246 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL027975 Credited 12/03/2021   3 SARABJIT KAUR PB-02-001-055-001/319 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL027975 Credited 12/03/2021   4 Rani PB-02-001-064-001/155 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL027975 Credited 12/03/2021   5 vijay PB-02-001-064-001/11 SC P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL027975 Credited 12/03/2021   6 SITARA SINGH(Self) PB-02-001-058-001/109 OTHER X X X X X X X X X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027975 Credited 15/03/2021   7 Ajay Masih(Self) PB-02-001-064-001/173 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL027975 Credited 12/03/2021   8 Rekha PB-02-001-064-001/151 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL027975 Credited 12/03/2021   9 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 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL027975 Credited 12/03/2021   10 SUNITA PB-02-001-064-001/342 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL027975 Credited 12/03/2021   11 paramjit(Self) PB-02-001-064-001/234 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027975 Credited 15/03/2021   12 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC X X X X X X X X X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027975 Credited 12/03/2021   13 rimpi(Self) PB-02-001-064-001/312 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027975 Credited 15/03/2021   14 harjinder kaur(Self) PB-02-001-064-001/309 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027975 Credited 15/03/2021   15 raji(Self) PB-02-001-064-001/319 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027975 Credited 15/03/2021   16 GURMEET KAUR PB-02-001-064-001/343 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027975 Credited 15/03/2021   17 Kulwinder(Self) PB-02-001-055-001/182 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL027975 Credited 12/03/2021   18 RANJIT KAUR(Self) PB-02-001-105-001/90 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027975 Credited 12/03/2021   19 Paramjit PB-02-001-064-001/141 SC P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027975 Credited 12/03/2021   20 BASA MASIH PB-02-001-023-002/236 OTHER A A A A A A A A A A A A A A A 0 263 0 0 0 0 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL027975   Daily Attendence 17 17 17 17 17 17 0 17 17 15 15 15 17 2 17

Category Amount Paid(In Rs.) Amount Paid SC 35768 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 57071 Average Per labour 2853.55

Total man days : 217