Muster Roll No. : 1654	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009077/WH/95590	Work Name : Gallian nallian Lopa

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 Mintu Masih(Self) PB-01-009-077-001/190 OTHER LOPA A A A A A A A 0 263 0 0 0 0       2601009WL019918   2 Vinus(Wife) PB-01-009-077-001/22-A OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019918 Credited 28/09/2020   3 Rama(Self) PB-01-009-077-001/105 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019918 Credited 28/09/2020   4 Kashmiro(Mother) PB-01-009-077-001/101 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL019918 Credited 28/09/2020   5 Usha(Self) PB-01-009-077-001/113 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019918 Credited 28/09/2020   6 Lovedeep Kumar(Self) PB-01-009-077-001/151 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019918 Credited 28/09/2020   7 Anju PB-01-009-077-001/116 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL019918 Credited 28/09/2020   8 Aksar Masih(Self) PB-01-009-077-001/166 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019918 Credited 28/09/2020   9 HARWANT SINGH(Self) PB-01-009-077-001/183 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 ICICI BANK KALANAUR ICIC0003574 2601009WL019918 Credited 28/09/2020   10 Shabi(Self) PB-01-009-077-001/129 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019918 Credited 28/09/2020   11 Avtar Singh(Self) PB-01-009-077-001/11-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL019918 Credited 28/09/2020   12 Lavedeep Singh(Self) PB-01-009-077-001/14-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL019918 Credited 28/09/2020   13 Baldev Masih(Self) PB-01-009-077-001/25-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL019918 Credited 28/09/2020   14 Banta Singh(Self) PB-01-009-077-001/27-A SC LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL019918 Credited 28/09/2020   15 Saddi Masih(Self) PB-01-009-077-001/22-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL019918 Credited 28/09/2020   16 Aman(Self) PB-01-009-077-001/126 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL019918 Credited 28/09/2020   17 Asha(Self) PB-01-009-077-001/100 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL019918 Credited 28/09/2020   18 Babi(Self) PB-01-009-077-001/106 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL019918 Credited 28/09/2020   19 Vijay Masih(Self) PB-01-009-077-001/138 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019918 Credited 28/09/2020   20 Rajji(Self) PB-01-009-077-001/204 OTHER LOPA P P P P P P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL019918 Credited 28/09/2020   Daily Attendence 19 19 19 19 19 19 6

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 29719

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120