Muster Roll No. : 3900	Date From : 08/12/2021    Date To : 18/12/2021	Sanction No. : 1923/3    Sanction Date : 01/04/2021
Work Code : 2602001137/DP/117953	Work Name : PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)

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 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 CHAND SINGH PB-02-001-049-001/107 OTHER B B B P A P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014205 Credited 29/12/2021   2 RAMANDEEP KAUR PB-02-001-102-001/50 SC B B B P A P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014205 Credited 29/12/2021   3 beero(Self) PB-02-001-064-001/232 SC B B B P A P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014205 Credited 29/12/2021   4 AJIT PB-02-001-149-001/148 SC B B B P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014205 Credited 29/12/2021   5 KAWALJIT KAUR PB-02-001-016-001/220 OTHER B B B P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014205 Credited 29/12/2021   6 RAJWNDER KAUR PB-02-001-023-002/42 SC B B B P A P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014205 Credited 29/12/2021   7 PRAGAT SINGH PB-02-001-083-001/10 SC B B B P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014205 Credited 29/12/2021   8 JATINDER SINGH(Son) PB-02-001-038-001/41 SC B B B P A P P P P P P 7 269 1883 0 0 1883 IDBI BANK BOHLIAN IBKL0001416 2602001WL014205 Credited 29/12/2021   9 JOGINDRO PB-02-001-148-002/47 OTHER B B B P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014205 Credited 29/12/2021   10 PRINCE PB-02-001-023-002/260 OTHER B B B P A P P A A A A 3 269 807 0 0 807 CANARA BANK AJNALA CNRB0003145 2602001WL014205 Credited 29/12/2021   11 harpal PB-02-001-004-001/3 SC B B B P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014205 Credited 29/12/2021   12 Mani(Son) PB-02-001-023-002/8 SC B B B P A P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014205 Credited 29/12/2021   13 Kulwinder kaur(Self) PB-02-001-032-001/145 OTHER B B B P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014205 Credited 29/12/2021   14 SUKHDEV SINGH PB-02-001-023-002/44 SC B B B P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014205 Credited 29/12/2021   15 DILBAGH MASIH PB-02-001-023-002/259 OTHER B B B P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014205 Credited 29/12/2021   16 joyti(Self) PB-02-001-023-002/249 SC B B B P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014205 Credited 29/12/2021   17 MANDEEP SINGH PB-02-001-078-002/117 OTHER B B B P A P P P P P P 7 269 1883 0 0 1883 HDFC GAGGO MAHAL HDFC0003254 2602001WL014205 Credited 29/12/2021   18 DEEPAK KUMAR PB-02-001-148-002/568 OTHER B B B P A P P P A P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL014205 Credited 29/12/2021   19 SARIFAN PB-02-001-078-002/123 OTHER B B B P A P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   20 SAMUEAL MASIH PB-02-001-078-002/5 SC B B B P A P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   21 BABALJIT KAUR(Self) PB-02-001-021-002/148 SC B B B P A A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   22 POOJA RANI PB-02-001-002-001/175 SC B B B P A P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   23 SARABJIT KAUR PB-02-001-032-001/107 OTHER B B B P A P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   24 Manjit Kaur(Self) PB-02-001-046-001/175 SC B B B P A A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   25 Balwinder singh(Self) PB-02-001-046-001/75 SC B B B P A A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   26 BALJINDER SINGH PB-02-001-002-001/11 SC B B B P A P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   27 GURWINDER SINGH PB-02-001-021-002/344 SC B B B P A A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   28 RAJWANT PB-02-001-148-002/9 OTHER B B B P A P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   29 BALWINDER(Wife) PB-02-001-148-002/115 SC B B B P A P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014205 Credited 29/12/2021   30 KULDEEP MASIH PB-02-001-148-002/241 OTHER B B B P A P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014205 Credited 29/12/2021   31 RAJ PB-02-001-148-002/53 OTHER B B B P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014205 Credited 29/12/2021   32 Joginder kaur(Self) PB-02-001-032-001/151 OTHER B B B P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014205 Credited 29/12/2021   33 NIMO PB-02-001-148-002/49 OTHER B B B P A P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014205 Credited 29/12/2021   34 SHANTI PB-02-001-148-002/45 OTHER B B B P A P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014205 Credited 29/12/2021   35 PARVEEN PB-02-001-148-002/21 OTHER B B B P A P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014205 Credited 29/12/2021   Daily Attendence 0 0 0 35 0 31 34 29 27 25 29

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 28245

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 1614

Total man days : 210