Muster Roll No. : 892	Date From : 01/08/2020    Date To : 08/08/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009025/LD/9989005120	Work Name : Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)

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 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 Sulakhan Masih(Self) PB-01-009-025-001/83 OTHER BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052       2601009WL012438 Credited 21/08/2020   2 Sukhwinder masih(Self) PB-01-009-025-001/10 SC BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012438 Credited 21/08/2020   3 Kabal chand(Self) PB-01-009-025-001/34 SC BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012438 Credited 21/08/2020   4 Hajara Chand(Self) PB-01-009-025-001/27 OTHER BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012438 Credited 21/08/2020   5 Baldev Singh(Self) PB-01-009-025-001/29 OTHER BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012438 Credited 21/08/2020   6 Binder chand(Self) PB-01-009-025-001/4 SC BOHAR VADALA B B B B A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012438   7 kabal Chand(Self) PB-01-009-025-001/5 OTHER BOHAR VADALA B B B B A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012438   8 Jaswinder Singh(Self) PB-01-009-025-001/32 OTHER BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL012438 Credited 21/08/2020   9 Sulakhan Masih(Self) PB-01-009-025-001/12 OTHER BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012438 Credited 21/08/2020   10 Jagtar masih(Self) PB-01-009-025-001/38 OTHER BOHAR VADALA B B B B A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012438   11 Rajinder Singh(Self) PB-01-009-025-001/37 OTHER BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL012438 Credited 21/08/2020   12 Resham Singh(Self) PB-01-009-025-001/31 OTHER BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL012438 Credited 21/08/2020   13 Dilbagh Chand(Self) PB-01-009-025-001/21 OTHER BOHAR VADALA B B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL012438 Credited 21/08/2020   14 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA B B B B A A A A 0 263 0 0 0 0 AXIS BANK DERABABANANAK UTIB0001391 2601009WL012438   Daily Attendence 0 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 751.4286

Total man days : 40