Muster Roll No. : 7013	Date From : 06/11/2020    Date To : 19/11/2020	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 A P P P P P P A P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL020772 Credited 02/12/2020   2 Fariyad masih(Self) PB-02-001-023-002/91 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 IDBI BANK AJNALA IBKL0000918 2602001WL020772 Credited 02/12/2020   3 Rozi(Wife) PB-02-001-023-002/91 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL020772 Credited 03/12/2020   4 JAGTAR SINGH PB-02-001-057-001/13 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020772 Credited 03/12/2020   5 Lakhwindar(Self) PB-02-001-023-002/102 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL020772 Credited 03/12/2020   6 Salamat masih(Self) PB-02-001-023-002/113 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL020772 Credited 03/12/2020   7 Sunita(Self) PB-02-001-023-002/117 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL020772 Credited 03/12/2020   8 Anokh Singh(Self) PB-02-001-031-002/63 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020772 Credited 02/12/2020   9 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 CANARA BANK AJNALA CNRB0003145 2602001WL020772 Credited 02/12/2020   10 SAWINDER SINGH PB-02-001-058-001/59 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020772 Credited 02/12/2020   11 Manjit Kaur(Self) PB-02-001-023-002/94 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020772 Credited 02/12/2020   12 SHINDER KAUR(Self) PB-02-001-023-002/89 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020772 Credited 02/12/2020   13 RAJ(Wife) PB-02-001-023-002/51 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020772 Credited 02/12/2020   14 sukhdev singh(Self) PB-02-001-023-002/156 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020772 Credited 02/12/2020   15 MANDEEP PB-02-001-023-002/97 OTHER P P P P P P P P A P X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020772 Credited 02/12/2020   16 NIRMAL(Wife) PB-02-001-023-002/69 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL020772 Credited 02/12/2020   17 BEERO KAUR(Self) PB-02-001-023-002/87 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL020772 Credited 02/12/2020   18 BEERO(Wife) PB-02-001-023-002/25 SC P A P P P P P P A P P P A A 10 263 2630 0 0 2630 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL020772 Credited 02/12/2020   19 GURNAAM MASIH PB-02-001-023-002/13 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL020772 Credited 03/12/2020   20 Parveen(Self) PB-02-001-023-002/100 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL020772 Credited 02/12/2020   21 SUNNY PB-02-001-023-002/229 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL020772 Credited 02/12/2020   Daily Attendence 21 1 21 21 21 21 21 21 0 21 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 27615

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

Total Cash payment(In Rs.) Cash 64961 Average Per labour 3093.3809

Total man days : 247