Muster Roll No. : 739	Date From : 06/05/2021    Date To : 20/05/2021	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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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 Satifan PB-02-001-064-001/262 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL004086 Credited 08/06/2021   2 Jaspal singh(Self) PB-02-001-004-001/93 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL004086 Credited 08/06/2021   3 dheero(Self) PB-02-001-023-002/170 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL004086 Credited 08/06/2021   4 SUKHA MASIH PB-02-001-055-001/27 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL004086 Credited 09/06/2021   5 RAJ PB-02-001-055-001/57 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL004086 Credited 08/06/2021   6 Raji(Wife) PB-02-001-055-001/77 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL004086 Credited 14/06/2021   7 Babbalu PB-02-001-064-001/278 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004086 Credited 14/06/2021   8 JASPAL MASIH PB-02-001-023-002/29 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004086 Credited 08/06/2021   9 Yaakoob(Self) PB-02-001-023-002/79 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004086 Credited 14/06/2021   10 Saimul(Self) PB-02-001-023-002/97 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004086 Credited 14/06/2021   11 RIMPI PB-02-001-055-001/345 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL004086 Credited 14/06/2021   12 Rozi(Wife) PB-02-001-023-002/91 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL004086 Credited 14/06/2021   13 pargas(Self) PB-02-001-023-002/203 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL004086 Credited 08/06/2021   14 SUKWINDER KAUR(Self) PB-02-001-023-002/151 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL004086 Credited 08/06/2021   15 SARABJIT PB-02-001-023-002/236 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL004086 Credited 14/06/2021   16 SITARA SINGH(Self) PB-02-001-058-001/109 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 14/06/2021   17 Anokh Singh(Self) PB-02-001-031-002/63 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 14/06/2021   18 Renu(Self) PB-02-001-055-001/308 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 CANARA BANK AJNALA CNRB0003145 2602001WL004086 Credited 08/06/2021   19 RAJAN(Self) PB-02-001-023-002/205 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 CANARA BANK AJNALA CNRB0003145 2602001WL004086 Credited 08/06/2021   20 Sarbjit kaur(Self) PB-02-001-023-002/123 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 CANARA BANK AJNALA CNRB0003145 2602001WL004086 Credited 08/06/2021   21 SALAMAT(Husband) PB-02-001-023-002/86 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 CANARA BANK AJNALA CNRB0003145 2602001WL004086 Credited 08/06/2021   22 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 CANARA BANK AJNALA CNRB0003145 2602001WL004086 Credited 08/06/2021   23 JOYTI PB-02-001-023-002/239 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 CANARA BANK AJNALA CNRB0003145 2602001WL004086 Credited 14/06/2021   24 JAGIR SINGH PB-02-001-023-002/14 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 08/06/2021   25 KINDER PB-02-001-055-001/58 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 09/06/2021   26 Sibo PB-02-001-064-001/142 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 08/06/2021   27 KASHMIR MASIH PB-02-001-023-002/60 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 08/06/2021   28 Manjit Kaur(Self) PB-02-001-023-002/94 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 08/06/2021   29 Varis Masih(Self) PB-02-001-064-001/182 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 14/06/2021   30 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 09/06/2021   31 SHINDER KAUR(Self) PB-02-001-023-002/89 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 09/06/2021   32 RAJ(Wife) PB-02-001-023-002/51 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 09/06/2021   33 SONU MASIH(Self) PB-02-001-023-002/104 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 14/06/2021   34 JASBIR PB-02-001-023-002/29 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 08/06/2021   35 Manjit Kaur(Self) PB-02-001-023-002/134 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 08/06/2021   36 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 09/06/2021   37 MANDEEP PB-02-001-023-002/97 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 14/06/2021   38 HARPAL SINGH PB-02-001-023-002/179 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 14/06/2021   39 SARABJIT PB-02-001-023-002/183 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 14/06/2021   40 Ranjit kaur(Self) PB-02-001-023-002/177 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006193 Credited 19/10/2021   41 PAMMI PB-02-001-023-002/5 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004086 Credited 08/06/2021   42 PALI MASIH PB-02-001-023-002/8 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   43 Chana masih PB-02-001-023-002/139 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   44 GURNAAM MASIH PB-02-001-023-002/13 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   45 Baldev singh(Self) PB-02-001-023-002/106 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   46 Shamsher Singh(Self) PB-02-001-011-001/269 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   47 rakesh(Son) PB-02-001-055-001/120 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   48 Kawaljit Kaur(Self) PB-02-001-055-001/188 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   49 KASHMIR SINGH(Self) PB-02-001-069-001/23 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   50 DEEPAK MASIH PB-02-001-086-001/323 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 14/06/2021   51 shindo(Self) PB-02-001-055-001/283 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   52 Biro(Self) PB-02-001-023-002/152 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 14/06/2021   53 SAJAN(Self) PB-02-001-023-002/201 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004086 Credited 08/06/2021   54 kiran(Self) PB-02-001-023-002/158 SC P P P P P P P A P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004086 Credited 08/06/2021   55 jyoti(Wife) PB-02-001-064-001/164 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004086 Credited 08/06/2021   56 KULDEEP KAUR PB-02-001-064-001/355 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004086 Credited 08/06/2021   57 LOVEDEEP MASIH PB-02-001-055-001/324 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004086 Credited 14/06/2021   58 SUNNY PB-02-001-023-002/229 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL004086 Credited 14/06/2021   59 BASA MASIH PB-02-001-023-002/236 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL004086 Credited 14/06/2021   60 Parveen(Self) PB-02-001-023-002/100 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL004086 Credited 14/06/2021   Daily Attendence 60 60 60 60 60 60 60 0 60 60 60 60 60 59 59

Category Amount Paid(In Rs.) Amount Paid SC 142570 Amount Paid ST 0 Amount Paid Other 82852

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

Total Cash payment(In Rs.) Cash 225422 Average Per labour 3757.0334

Total man days : 838