Muster Roll No. : 1541	Date From : 07/09/2020    Date To : 12/09/2020	Sanction No. : 921    Sanction Date : 01/06/2020
Work Code : 2601009081/RC/9989022590	Work Name : Gallian Nallian Jeo July (2601009081/RC/9989022590)

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 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 Gurjit kaur(Self) PB-01-009-081-001/37 OTHER JEO JULY A A A A A A 0 263 0 0 0 0       2601009WL018624   2 Amir Singh(Self) PB-01-009-081-001/29 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL028203 Credited 01/12/2020   3 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018624 Credited 19/09/2020   4 sajan masih(Self) PB-01-009-057-001/301 OTHER SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018624 Credited 19/09/2020   5 Narinderjit kaur(Self) PB-01-009-057-001/299 OTHER SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018624 Credited 21/09/2020   6 Sanjeev Kumar(Self) PB-01-009-081-001/11 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL018624 Credited 19/09/2020   7 Gurjit Singh(Self) PB-01-009-057-001/242 OTHER SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL018624 Credited 19/09/2020   8 Deepak masih(Self) PB-01-009-057-001/264 OTHER SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018624 Credited 21/09/2020   9 Manpreet Singh(Self) PB-01-009-081-001/28 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018624 Credited 21/09/2020   10 Lovepreet singh(Self) PB-01-009-081-001/44 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018624 Credited 21/09/2020   11 Satinder kaur(Self) PB-01-009-057-001/298 OTHER SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL018624 Credited 19/09/2020   12 Lovepreet(Self) PB-01-009-057-001/303 OTHER SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL018624 Credited 19/09/2020   13 Lakhwinder singh(Self) PB-01-009-081-001/42 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL018624 Credited 19/09/2020   14 Balbir kaur(Self) PB-01-009-081-001/46 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018624 Credited 19/09/2020   15 Jaswinder singh(Self) PB-01-009-081-001/39 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018624 Credited 19/09/2020   16 Davinder Singh(Self) PB-01-009-081-001/13 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018624 Credited 19/09/2020   17 Amritpal Singh(Self) PB-01-009-081-001/27 SC JEO JULY P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL018624 Credited 21/09/2020   18 Sata(Husband) PB-01-009-057-001/84 SC SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018624 Credited 21/09/2020   19 Puran singh(Self) PB-01-009-057-001/304 OTHER SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018624 Credited 21/09/2020   20 Harjit kaur(Self) PB-01-009-057-001/302 OTHER SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018624 Credited 21/09/2020   21 Harjinder kaur(Self) PB-01-009-057-001/297 OTHER SAHALA CHACK P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018624 Credited 21/09/2020   22 Davinder Pal(Self) PB-01-009-081-001/32 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018624 Credited 19/09/2020   23 Palwinder kaur(Self) PB-01-009-081-001/38 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018624 Credited 19/09/2020   24 Palwinder kaur(Self) PB-01-009-081-001/47 OTHER JEO JULY P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018624 Credited 19/09/2020   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1512.25

Total man days : 138