Muster Roll No. : 1774	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 9297    Sanction Date : 30/12/2019
Work Code : 2601009026/LD/9988999297	Work Name : PARK WORK PAKIVA 2019-20

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Manjit(Self) PB-01-009-026-001/18 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021003 Credited 30/09/2020   2 Surjit Masih(Self) PB-01-009-026-001/21 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021003 Credited 30/09/2020   3 Kulwant Masih(Self) PB-01-009-026-001/115 OTHER PAKIVAN A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003   4 Ratni(Self) PB-01-009-026-001/111 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003 Credited 30/09/2020   5 Satto(Wife) PB-01-009-026-001/21 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003 Credited 30/09/2020   6 Charanjit(Self) PB-01-009-026-001/112 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003 Credited 30/09/2020   7 Salima(Self) PB-01-009-026-001/23 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003 Credited 30/09/2020   8 Shamo Masih(Self) PB-01-009-026-001/33 OTHER PAKIVAN A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003   9 Jakub masih(Self) PB-01-009-026-001/62 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003 Credited 30/09/2020   10 Asha(Self) PB-01-009-026-001/88 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003 Credited 30/09/2020   11 Ali Jabt(Self) PB-01-009-026-001/76 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003 Credited 30/09/2020   12 Kanwal(Self) PB-01-009-026-001/35 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021003 Credited 30/09/2020   13 KULWANT MASIH(Self) PB-01-009-026-001/43 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021003 Credited 30/09/2020   14 Sarabjit Kaur(Self) PB-01-009-026-001/108 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021003 Credited 30/09/2020   15 Biro(Self) PB-01-009-026-001/104 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021003 Credited 30/09/2020   16 Gurpreet Kaur(Self) PB-01-009-026-001/92 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021003 Credited 30/09/2020   17 Sato(Self) PB-01-009-026-001/87 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021003 Credited 01/10/2020   18 Raj(Self) PB-01-009-026-001/40 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021003 Credited 30/09/2020   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29456

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1636.4445

Total man days : 112