Muster Roll No. : 4229	Date From : 26/12/2021    Date To : 09/01/2022	Sanction No. : 1922/14    Sanction Date : 13/08/2020
Work Code : 2602001145/DP/116251	Work Name : PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)

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 paramjit kaur(Self) PB-02-001-037-001/139 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 VACHHOYA PUNB0090900 2602001WL015324 Credited 21/01/2022   2 KAWALJEET KAUR PB-02-001-096-001/150 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 VACHHOYA PUNB0090900 2602001WL015324 Credited 21/01/2022   3 Balvir Masih(Brother) PB-02-001-055-001/85 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL015324 Credited 21/01/2022   4 HARPREET KAUR PB-02-001-037-001/186 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL015324 Credited 21/01/2022   5 Sarbjit(Self) PB-02-001-055-001/173 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL015324 Credited 22/01/2022   6 MANPREET KAUR PB-02-001-055-001/383 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL015324 Credited 06/02/2022   7 BABLI(Self) PB-02-001-018-001/72 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 21/01/2022   8 BALJEETK PB-02-001-018-001/14 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 21/01/2022   9 Sandeep kaur PB-02-001-018-001/140 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 21/01/2022   10 DILBAGH SINGH PB-02-001-018-001/162 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 06/02/2022   11 SUKHWINDER KAUR(Self) PB-02-001-018-001/47 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 21/01/2022   12 SUKHWINDER SINGH PB-02-001-018-001/47 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 21/01/2022   13 RANDEEP SINGH PB-02-001-018-001/180 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 06/02/2022   14 SANDEEP KAUR PB-02-001-018-001/14 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 21/01/2022   15 AMANDEEP KAUR PB-02-001-018-001/164 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 06/02/2022   16 AMANDEEP KAUR PB-02-001-018-001/181 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 CHAMIARI PUNB0132200 2602001WL015324 Credited 21/01/2022   17 JEERA PB-02-001-055-001/289 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 2602001WL015324 Credited 06/02/2022   18 Kawaljit Kaur(Wife) PB-02-001-086-001/85 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 2602001WL015324 Credited 21/01/2022   19 SEEMA PB-02-001-055-001/322 OTHER 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 2602001WL015324 Credited 05/02/2022   20 Kanta(Self) PB-02-001-055-001/172 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 2602001WL015324 Credited 22/01/2022   21 GURWINDER KAUR(Self) PB-02-001-058-001/108 OTHER 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 2602001WL015324 Credited 05/02/2022   22 Sonia(Wife) PB-02-001-055-001/97 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 2602001WL015324 Credited 21/01/2022   23 Lovepreet singh(Self) PB-02-001-018-001/37 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC CHAMYARI HDFC0003274 2602001WL015913   24 AMARJIT KAUR PB-02-001-139-001/158 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 2602001WL015324 Credited 05/02/2022   25 MANPREET SINGH(Self) PB-02-001-112-001/98 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 2602001WL015324 Credited 05/02/2022   26 NEETU PB-02-001-055-001/321 SC 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 2602001WL015324 Credited 21/01/2022   27 AJAY MASIH PB-02-001-055-001/382 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 2602001WL015324 Credited 05/02/2022   28 RAJBIR SINGH PB-02-001-096-001/150 SC 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 2602001WL015324 Credited 22/01/2022   Daily Attendence 28 28 28 28 28 28 28 0 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 64022 Amount Paid ST 0 Amount Paid Other 41426

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

Total Cash payment(In Rs.) Cash 105448 Average Per labour 3766

Total man days : 392