Muster Roll No. : 855	Date From : 30/05/2021    Date To : 13/06/2021	Sanction No. : 1922/12    Sanction Date : 13/08/2020
Work Code : 2602001005/DP/116250	Work Name : PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250)

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 15 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 rani(Self) PB-02-001-055-001/297 SC P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL005917 Credited 25/06/2021   2 ROOTH PB-02-001-055-001/92 SC P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL005917 Credited 25/06/2021   3 JAGTAR SINGH PB-02-001-086-001/328 OTHER P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL005917 Credited 24/06/2021   4 kuldip singh(Father) PB-02-001-037-001/112 SC P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005917 Credited 25/06/2021   5 Minda Masih(Self) PB-02-001-055-001/86 SC P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 IDBI BANK AJNALA IBKL0000918 2602001WL005917 Credited 25/06/2021   6 roop rani PB-02-001-121-001/10 OTHER P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL005917 Credited 24/06/2021   7 Harpal singh(Self) PB-02-001-018-001/32 SC P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005917 Credited 25/06/2021   8 Kiranbir singh PB-02-001-088-001/40 OTHER P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005917 Credited 24/06/2021   9 MANDEEP SINGH PB-02-001-018-001/166 OTHER P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005917 Credited 24/06/2021   10 PARGAT SINGH PB-02-001-018-001/167 OTHER P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005917 Credited 24/06/2021   11 DOGRA SINGH PB-02-001-018-001/8 SC P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005917 Credited 25/06/2021   12 rajbir singh PB-02-001-018-001/87 SC P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005917 Credited 25/06/2021   13 SHARANJIT KAUR PB-02-001-055-001/275 OTHER P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL005917 Credited 24/06/2021   14 GURMIT KAUR PB-02-001-058-001/19 SC P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005917 Credited 25/06/2021   15 SUKHWINDER KAUR PB-02-001-086-001/235 SC P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005917 Credited 25/06/2021   16 HARJIT KAUR PB-02-001-088-001/51 OTHER P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005917 Credited 24/06/2021   17 PRABHJOT SINGH PB-02-001-088-001/50 OTHER P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005917 Credited 24/06/2021   18 shinder(Self) PB-02-001-055-001/205 OTHER P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005917 Credited 24/06/2021   19 NISHAN MASIH PB-02-001-055-001/276 OTHER P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005917 Credited 24/06/2021   20 Satia(Wife) PB-02-001-055-001/103 SC P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005917 Credited 25/06/2021   21 MANDEEP MASIH(Self) PB-02-001-055-001/203 OTHER P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005917 Credited 24/06/2021   22 RAJWINDER SINGH(Self) PB-02-001-018-001/77 SC P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 AXIS BANK AJNALA UTIB0001416 2602001WL005917 Credited 25/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 31742 Amount Paid ST 0 Amount Paid Other 33356

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

Total Cash payment(In Rs.) Cash 65098 Average Per labour 2959

Total man days : 242