Muster Roll No. : 7011	Date From : 06/11/2020    Date To : 19/11/2020	Sanction No. : 3214/11    Sanction Date : 30/10/2019
Work Code : 2602001064/DP/96698	Work Name : PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)

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 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 LABHA MASIH(Self) PB-02-001-064-001/123 OTHER P P A P P P P P A P P P P P 12 263 3156 0 0 3156 IDBI BANK AJNALA IBKL0000918 2602001WL020428 Credited 01/12/2020   2 NIRMAL PB-02-001-064-001/28 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL020428 Credited 02/12/2020   3 Rani PB-02-001-064-001/155 SC P P P P P P A P P P P P X X 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL020428 Credited 02/12/2020   4 AMAR SINGH PB-02-001-046-001/318 OTHER P A P P P P P P A P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL020428 Credited 02/12/2020   5 SITARA SINGH(Self) PB-02-001-058-001/109 OTHER P P A P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020428 Credited 02/12/2020   6 Dainiel(Self) PB-02-001-064-001/180 OTHER P P P P P A P P P P P P X X 11 263 2893 0 0 2893 CANARA BANK AJNALA CNRB0003145 2602001WL020428 Credited 01/12/2020   7 anu(Self) PB-02-001-064-001/230 SC P P P P P A P P P P P P X X 11 263 2893 0 0 2893 CANARA BANK AJNALA CNRB0003145 2602001WL020428 Credited 01/12/2020   8 HARJINDER PB-02-001-055-001/34 SC P P P P P P A P P P P P X X 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020428 Credited 02/12/2020   9 Preeto PB-02-001-064-001/280 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 2602001WL020428 Credited 02/12/2020   10 Sibo PB-02-001-064-001/142 SC P P P P P P P P X X X X X X 8 263 2104 0 0 2104 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020428 Credited 01/12/2020   11 Georage(Self) PB-02-001-064-001/174 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 2602001WL020428 Credited 02/12/2020   12 Sandeep Masih(Self) PB-02-001-064-001/177 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 2602001WL020428 Credited 02/12/2020   13 raj(Self) PB-02-001-064-001/162 SC P P P P P P A P P P P P X X 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020428 Credited 01/12/2020   14 Sonia(Wife) PB-02-001-055-001/176 OTHER P P P P P P A P P P P P X X 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL020428 Credited 02/12/2020   15 RANJIT KAUR(Self) PB-02-001-105-001/90 OTHER P A P P P P P P A P P P X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020428 Credited 02/12/2020   16 Paramjit PB-02-001-064-001/141 SC P P A P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020428 Credited 02/12/2020   17 jyoti(Wife) PB-02-001-064-001/164 SC P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020428 Credited 02/12/2020   18 gurmit kaur PB-02-001-064-001/170 SC P P P P P P A P P P P P X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020428 Credited 02/12/2020   Daily Attendence 18 11 15 18 18 16 13 18 7 17 17 17 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 53389 Average Per labour 2966.0557

Total man days : 203