Muster Roll No. : 4244	Date From : 11/01/2022    Date To : 25/01/2022	Sanction No. : 1922/9    Sanction Date : 13/08/2020
Work Code : 2602001063/DP/116054	Work Name : PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)

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 GURNAM SINGH PB-02-001-059-001/21 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 CHAMIARI PUNB0132200 2602001WL015559 Credited 12/02/2022   2 sandeep singh(Self) PB-02-001-063-001/134 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015559   3 Rinku Masih(Self) PB-02-001-063-001/89 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 TALWANDI RAIDADU PUNB0144000 2602001WL015559 Credited 06/02/2022   4 LABHA MASIH PB-02-001-073-001/11 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 2602001WL015559 Credited 12/02/2022   5 BEERA SINGH PB-02-001-132-001/480 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 2602001WL015559 Credited 12/02/2022   6 VARINDER SINGH PB-02-001-022-001/176 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 2602001WL015559 Credited 12/02/2022   7 VEENA PB-02-001-063-001/17 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 2602001WL015559 Credited 12/02/2022   8 Manga masih PB-02-001-063-001/175 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 2602001WL015559 Credited 05/02/2022   9 Rani PB-02-001-063-001/155 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 2602001WL015559 Credited 12/02/2022   10 Semual(Self) PB-02-001-055-001/156 OTHER P P P P P P P A P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015559 Credited 05/02/2022   11 SUNITA PB-02-001-063-001/179 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 2602001WL015559 Credited 05/02/2022   12 KULWANT SINGH PB-02-001-073-001/330 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 2602001WL015559 Credited 12/02/2022   13 SHAMU PB-02-001-023-002/74 SC P P P P P P P A P P A A A A A 9 269 2421 0 0 2421 HDFC GAGGO MAHAL HDFC0003254 2602001WL015559 Credited 12/02/2022   14 MARKAS PB-02-001-023-002/295 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015559 Credited 05/02/2022   15 Major Singh(Self) PB-02-001-073-001/206 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 2602001WL015559 Credited 05/02/2022   Daily Attendence 14 14 14 14 14 14 14 0 14 14 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 28783 Amount Paid ST 0 Amount Paid Other 21251

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

Total Cash payment(In Rs.) Cash 50034 Average Per labour 3335.6001

Total man days : 186