Muster Roll No. : 1493	Date From : 28/09/2018    Date To : 04/10/2018	Sanction No. : 167/24    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75434	Work Name : PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)

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 TRANBIR SINGH(Self) PB-02-001-037-001/118 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003144 Credited 10/10/2018   2 NANTO(Self) PB-02-001-086-001/116 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL003144 Credited 10/10/2018   3 HARJIT(Self) PB-02-001-086-001/118 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL003144 Credited 10/10/2018   4 Amanjit Singh(Self) PB-02-001-025-001/28 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003144 Credited 10/10/2018   5 Rajwinder Kaur(Wife) PB-02-001-016-001/40 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010256   6 Joginder Singh(Self) PB-02-001-121-001/72 SC A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003144 Credited 10/10/2018   7 GURJEET SINGH(Self) PB-02-001-086-001/211 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003144 Credited 10/10/2018   8 Sukhbir singh(Self) PB-02-001-072-001/40 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003144 Credited 10/10/2018   9 GURJANT SINGH(Self) PB-02-001-086-001/164 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003144 Credited 10/10/2018   10 KAWALJIT SINGH(Self) PB-02-001-116-001/112 OTHER A P P P P P P 6 240 1440 0 0 1440 DENA BANK Ajnala BKDN0741786 2602001WL003144 Credited 10/10/2018   11 SITARA SINGH(Self) PB-02-001-058-001/109 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003144 Credited 10/10/2018   12 AMARJIT KAUR(Self) PB-02-001-016-001/151 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003144 Credited 10/10/2018   13 Sona Singh(Self) PB-02-001-086-001/70 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003144 Credited 10/10/2018   14 ravel singh PB-02-001-016-001/26 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003144 Credited 10/10/2018   15 Preeto Kaur(Self) PB-02-001-055-001/164 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003144 Credited 10/10/2018   16 gurmej singh(Self) PB-02-001-112-001/80 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003144 Credited 10/10/2018   17 Roohi Kaur(Self) PB-02-001-086-001/96 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003144 Credited 10/10/2018   18 AMRITPAL SINGH(Self) PB-02-001-023-002/149 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003144 Credited 10/10/2018   19 MANJINDER SINGH(Self) PB-02-001-050-001/117 SC A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003144 Credited 10/10/2018   20 SUKHWINDER(Self) PB-02-001-034-001/161 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003144 Credited 10/10/2018   21 HARJINDER KAUR PB-02-001-074-001/190 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003144 Credited 10/10/2018   22 Manjit Singh(Self) PB-02-001-074-001/122 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003144 Credited 10/10/2018   23 Harpreet Singh(Self) PB-02-001-086-001/80 SC A P P P P P P 6 240 1440 0 0 1440 AXIS BANK AJNALA UTIB0001416 2602001WL003144 Credited 10/10/2018   Daily Attendence 0 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1440

Total man days : 138