Muster Roll No. : 744	Date From : 27/07/2018    Date To : 02/08/2018	Sanction No. : 172/20    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75230	Work Name : PLANTATION WORK FROM JAGDEV TO ALIWAL ROAD 2 HCT (FY 2018-19) (2602001/DP/75230)

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 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 SHIV CHARAN SINGH PB-02-001-064-001/74 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001996 Credited 29/08/2018   2 SHINDER PB-02-001-055-001/27 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001996 Credited 29/08/2018   3 Jarnail Singh(Self) PB-02-001-010-001/40 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001996 Credited 29/08/2018   4 VARINDER PB-02-001-055-001/42 SC A P P P P P P 6 240 1440 0 0 1440 IDBI BANK AJNALA IBKL0000918 2602001WL001996 Credited 29/08/2018   5 Raj(Self) PB-02-001-055-001/137 SC A P P P P P P 6 240 1440 0 0 1440 IDBI BANK AJNALA IBKL0000918 2602001WL001996 Credited 29/08/2018   6 JANAK RAAJ PB-02-001-010-001/4 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001996 Credited 29/08/2018   7 KULWINDER KAUR PB-02-001-010-001/21 SC A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001996 Credited 29/08/2018   8 Mahinder Singh(Self) PB-02-001-078-002/50 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001996 Credited 29/08/2018   9 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001996 Credited 29/08/2018   10 SHAMSHER SINGH(Self) PB-02-001-055-001/217 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001996 Credited 29/08/2018   11 vijay PB-02-001-064-001/11 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001996 Credited 29/08/2018   12 Ajay Masih(Self) PB-02-001-064-001/173 OTHER A P P P P P P 6 240 1440 0 0 1440 CANARA BANK AJNALA CNRB0003145 2602001WL001996 Credited 29/08/2018   13 Dainiel(Self) PB-02-001-064-001/180 OTHER A P P P P P P 6 240 1440 0 0 1440 CANARA BANK AJNALA CNRB0003145 2602001WL001996 Credited 29/08/2018   14 SAFI(Self) PB-02-001-023-002/150 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001996 Credited 29/08/2018   15 Manjit Singh(Self) PB-02-001-055-001/180 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001996 Credited 29/08/2018   16 Navpreet Kaur(Self) PB-02-001-138-001/145 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001996 Credited 29/08/2018   17 Gurmit Kaur(Wife) PB-02-001-112-001/56 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001996 Credited 29/08/2018   18 KARANBIR SINGH(Self) PB-02-001-121-001/74 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL001996 Credited 29/08/2018   19 MANPREET SINGH(Self) PB-02-001-112-001/98 OTHER A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001996 Credited 29/08/2018   20 Satia(Wife) PB-02-001-055-001/103 SC A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001996 Credited 29/08/2018   21 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001996 Credited 29/08/2018   Daily Attendence 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1440

Total man days : 126