Muster Roll No. : 2747	Date From : 03/08/2020    Date To : 16/08/2020	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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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 satpal singh(Self) PB-02-001-091-001/140 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL012838 Credited 19/09/2020   2 Ajit Singh(Self) PB-02-001-091-001/115 OTHER X X X P P P A P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012838 Credited 19/09/2020   3 Saimul(Self) PB-02-001-023-002/97 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL012838 Credited 19/09/2020   4 JAGTAR SINGH PB-02-001-057-001/13 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012838 Credited 21/09/2020   5 Lakhwindar(Self) PB-02-001-023-002/102 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012838 Credited 21/09/2020   6 Balwinder PB-02-001-117-001/169 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL012838 Credited 19/09/2020   7 karaj singh(Self) PB-02-001-064-001/249 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012838 Credited 21/09/2020   8 Anokh Singh(Self) PB-02-001-031-002/63 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012838 Credited 19/09/2020   9 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 CANARA BANK AJNALA CNRB0003145 2602001WL012838 Credited 19/09/2020   10 Manjit Kaur(Self) PB-02-001-023-002/94 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012838 Credited 21/09/2020   11 Jamil(Self) PB-02-001-023-002/95 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012838 Credited 21/09/2020   12 Manjit(Wife) PB-02-001-064-001/11 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012838 Credited 21/09/2020   13 SHINDER KAUR(Self) PB-02-001-023-002/89 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012838 Credited 19/09/2020   14 SONU MASIH(Self) PB-02-001-023-002/104 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012838 Credited 21/09/2020   15 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012838 Credited 19/09/2020   16 BEERO(Wife) PB-02-001-023-002/25 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012838 Credited 19/09/2020   17 NIRMAL(Wife) PB-02-001-023-002/69 SC P P P P P P A P P P A A A A 9 263 2367 0 0 2367 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012838 Credited 19/09/2020   18 rom(Self) PB-02-001-023-002/178 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012838 Credited 19/09/2020   19 CHANA MASIH PB-02-001-023-002/22 SC P P P P P P A P P P P P A A 11 263 2893 0 0 2893 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012838 Credited 19/09/2020   20 RANJIT KAUR(Self) PB-02-001-105-001/90 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012838 Credited 19/09/2020   21 Parveen(Self) PB-02-001-023-002/100 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL012838 Credited 19/09/2020   Daily Attendence 20 20 20 21 21 21 0 21 21 21 20 20 0 19

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 27615

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

Total Cash payment(In Rs.) Cash 64435 Average Per labour 3068.3333

Total man days : 245