Muster Roll No. : 2179	Date From : 11/09/2021    Date To : 11/09/2021	Sanction No. : 1923/7    Sanction Date : 01/04/2021
Work Code : 2602001156/DP/118925	Work Name : PLANTATION WORK FROM BAL GILL ROAD TO BHUREWALI LINK ROAD 2 HCT FY 2021-22 (2602001156/DP/118925)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008738 Credited 28/09/2021   2 Satifan PB-02-001-064-001/262 SC P 1 269 269 0 0 269 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL008738 Credited 28/09/2021   3 Kulwant Singh(Self) PB-02-001-064-001/215 OTHER P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008738 Credited 20/10/2021   4 HEERA(Self) PB-02-001-064-001/115 OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008738 Credited 19/10/2021   5 SHINDER PB-02-001-055-001/27 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008738 Credited 28/09/2021   6 harneet kaur(Self) PB-02-001-064-001/368 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008738 Credited 28/09/2021   7 heera singh(Self) PB-02-001-064-001/162 SC A 0 269 0 0 0 0 PUNJAB GRAMIN BANK PUNJAB GRAMIN BANK, DHARAMPURA PUNB0PGB003 2602001WL008738   8 VARINDER PB-02-001-055-001/42 SC P 1 269 269 0 0 269 IDBI BANK AJNALA IBKL0000918 2602001WL008738 Credited 28/09/2021   9 HARDIP PB-02-001-055-001/55 SC P 1 269 269 0 0 269 IDBI BANK AJNALA IBKL0000918 2602001WL008738 Credited 28/09/2021   10 RAJ PB-02-001-055-001/57 SC P 1 269 269 0 0 269 IDBI BANK AJNALA IBKL0000918 2602001WL008738 Credited 28/09/2021   11 SHAM SINGH(Self) PB-02-001-064-001/120 OTHER P 1 269 269 0 0 269 IDBI BANK AJNALA IBKL0000918 2602001WL008738 Credited 19/10/2021   12 SUKHA MASIH PB-02-001-055-001/27 SC P 1 269 269 0 0 269 IDBI BANK AJNALA IBKL0000918 2602001WL008738 Credited 28/09/2021   13 Balkar Masih(Self) PB-02-001-055-001/88 SC P 1 269 269 0 0 269 IDBI BANK AJNALA IBKL0000918 2602001WL008738 Credited 28/09/2021   14 Baljinder Masih(Self) PB-02-001-055-001/93 SC P 1 269 269 0 0 269 IDBI BANK AJNALA IBKL0000918 2602001WL008738 Credited 28/09/2021   15 ravina(Self) PB-02-001-064-001/246 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL008738 Credited 28/09/2021   16 RUNA(Self) PB-02-001-064-001/220 OTHER P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 19/10/2021   17 Babbalu PB-02-001-064-001/278 OTHER P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008738 Credited 19/10/2021   18 sonia(Self) PB-02-001-064-001/325 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL008738 Credited 28/09/2021   19 SHINDA MASIH PB-02-001-055-001/55 SC A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL008738   20 Rani PB-02-001-064-001/155 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL008738 Credited 28/09/2021   21 Binder(Wife) PB-02-001-055-001/90 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008738 Credited 28/09/2021   22 Rekha PB-02-001-064-001/151 SC P 1 269 269 0 0 269 CANARA BANK AJNALA CNRB0003145 2602001WL008738 Credited 28/09/2021   23 Ajay Masih(Self) PB-02-001-064-001/173 OTHER P 1 269 269 0 0 269 CANARA BANK AJNALA CNRB0003145 2602001WL008738 Credited 19/10/2021   24 Dainiel(Self) PB-02-001-064-001/180 OTHER P 1 269 269 0 0 269 CANARA BANK AJNALA CNRB0003145 2602001WL008738 Credited 19/10/2021   25 manjit kaur(Self) PB-02-001-064-001/274 SC P 1 269 269 0 0 269 CANARA BANK AJNALA CNRB0003145 2602001WL008738 Credited 28/09/2021   26 anu(Self) PB-02-001-064-001/230 SC P 1 269 269 0 0 269 CANARA BANK AJNALA CNRB0003145 2602001WL008738 Credited 28/09/2021   27 KINDER PB-02-001-055-001/58 SC P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 28/09/2021   28 Preeto PB-02-001-064-001/280 OTHER P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 19/10/2021   29 Sibo PB-02-001-064-001/142 SC P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 28/09/2021   30 Pinky PB-02-001-064-001/270 OTHER P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 19/10/2021   31 raj(Self) PB-02-001-064-001/162 SC P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 28/09/2021   32 PARAMJIT(Self) PB-02-001-064-001/218 SC P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 28/09/2021   33 Manjit(Wife) PB-02-001-064-001/11 SC P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 28/09/2021   34 Parveen(Daughter) PB-02-001-064-001/141 SC P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 28/09/2021   35 Panju(Husband) PB-02-001-064-001/155 SC P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 28/09/2021   36 veena(Self) PB-02-001-064-001/245 SC P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 28/09/2021   37 sukhdev masih(Self) PB-02-001-064-001/164 SC A 0 269 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738   38 HAPPY MASIH(Self) PB-02-001-064-001/219 OTHER P 1 269 269 0 0 269 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008738 Credited 19/10/2021   39 Raji(Wife) PB-02-001-055-001/102 SC A 0 269 0 0 0 0 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008738   40 rakesh(Son) PB-02-001-055-001/120 SC P 1 269 269 0 0 269 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008738 Credited 28/09/2021   41 shindo(Self) PB-02-001-055-001/283 SC P 1 269 269 0 0 269 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008738 Credited 28/09/2021   42 Kulwinder(Self) PB-02-001-055-001/182 OTHER P 1 269 269 0 0 269 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008738 Credited 19/10/2021   43 Paramjit PB-02-001-064-001/141 SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008738 Credited 28/09/2021   44 jyoti(Wife) PB-02-001-064-001/164 SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008738 Credited 28/09/2021   45 KULDEEP KAUR PB-02-001-064-001/355 SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008738 Credited 28/09/2021   46 asok PB-02-001-064-001/67 SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012436 Rejected   47 Laddi(Self) PB-02-001-064-001/103 OTHER P 1 269 269 0 0 269 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL008738 Credited 19/10/2021   Daily Attendence 43

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 246.1064

Total man days : 43