Muster Roll No. : 311	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 7199    Sanction Date : 01/11/2019
Work Code : 2601009081/RC/9989007199	Work Name : BREM TE MITTI JEO JULY 2019 (2601009081/RC/9989007199)

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 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 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   2 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   3 Raj Kumar(Self) PB-01-009-057-001/140 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   4 Chiman Masih(Self) PB-01-009-057-001/149 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   5 Haneef Masih(Self) PB-01-009-057-001/151 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   6 Gora Masih(Self) PB-01-009-057-001/157 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   7 PERKASH MUSIH(Self) PB-01-009-057-001/43 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   8 Jassa Masih(Self) PB-01-009-057-001/79 SC SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL036232   9 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 16/06/2020   10 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   11 Daljinder(Self) PB-01-009-057-001/221 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 16/06/2020   12 Harjinder Singh(Self) PB-01-009-081-001/2 OTHER JEO JULY P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   13 Dilbag Singh(Self) PB-01-009-081-001/3 OTHER JEO JULY P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004146 Credited 23/06/2020   14 Mangta(Self) PB-01-009-057-001/171 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL004146 Credited 23/06/2020   15 Mangat Ram(Self) PB-01-009-057-001/128 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004146 Credited 16/06/2020   16 Santosh Kumari(Self) PB-01-009-081-001/22 OTHER JEO JULY P P A P A P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL004146 Credited 16/06/2020   17 Manga Masih(Self) PB-01-009-057-001/129 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL004146 Credited 23/06/2020   18 Suneh Lata(Self) PB-01-009-081-001/4 OTHER JEO JULY P P A P A P P 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL004146 Credited 23/06/2020   19 Kulla Masih(Self) PB-01-009-057-001/222 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL004146 Credited 16/06/2020   20 Amritpal Singh(Self) PB-01-009-081-001/18 SC JEO JULY P P X X X X X 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004146 Credited 16/06/2020   21 Ratan Masih(Self) PB-01-009-057-001/114 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004146 Credited 23/06/2020   22 Manju Bala(Self) PB-01-009-057-001/220 OTHER SAHALA CHACK P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004146 Credited 16/06/2020   Daily Attendence 22 22 0 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1279.1364

Total man days : 107