Muster Roll No. : 1469	Date From : 07/03/2020    Date To : 14/03/2020	Sanction No. : 9297    Sanction Date : 30/12/2019
Work Code : 2601009026/LD/9988999297	Work Name : PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297)

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 Harjinder Kaur(Self) PB-01-009-026-001/53 OTHER PAKIVAN P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021343 Credited 14/04/2020   2 DEVID MASIH(Self) PB-01-009-077-001/167 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021343 Credited 14/04/2020   3 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021343 Credited 14/04/2020   4 Jakub masih(Self) PB-01-009-026-001/62 OTHER PAKIVAN P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021343 Credited 14/04/2020   5 Jito(Self) PB-01-009-077-001/123 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021343 Credited 14/04/2020   6 SHAMSHAR SINGH(Self) PB-01-009-077-001/185 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021343 Credited 14/04/2020   7 Swarni(Self) PB-01-009-077-001/78-A SC LOPA P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021343 Credited 14/04/2020   8 Rita(Self) PB-01-009-077-001/95 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021343 Credited 14/04/2020   9 Shabi(Self) PB-01-009-077-001/129 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021343 Credited 14/04/2020   10 VICKY(Self) PB-01-009-077-001/170 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021343 Credited 14/04/2020   11 AMANDEEP SINGH(Self) PB-01-009-077-001/172 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL021343 Credited 09/04/2020   12 MANPREET SINGH(Self) PB-01-009-077-001/173 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL021343 Credited 09/04/2020   13 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL021343 Credited 14/04/2020   14 Laviza PB-01-009-077-001/32-A OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL021343 Credited 14/04/2020   15 Lubhaya Masih(Self) PB-01-009-077-001/66-A SC LOPA P A P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021343 Credited 14/04/2020   16 Sunny(Son) PB-01-009-077-001/26-A OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021343 Credited 14/04/2020   17 SAMUAL MASIH(Self) PB-01-009-077-001/176 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021343 Credited 14/04/2020   18 Anisha(Self) PB-01-009-077-001/69-A SC LOPA P A P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021343 Credited 14/04/2020   19 Pooja(Self) PB-01-009-026-001/106 OTHER PAKIVAN P A P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021343 Credited 14/04/2020   20 JASSI(Wife) PB-01-009-077-001/167 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021343 Credited 09/04/2020   21 JAGPREET SINGH(Self) PB-01-009-077-001/169 OTHER LOPA P A P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Purana Shalla PUNB0PGB003 2601009WL021343 Credited 14/04/2020   22 Kashmiro(Wife) PB-01-009-077-001/66-A SC LOPA P A P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021343 Credited 14/04/2020   Daily Attendence 22 0 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 26028

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1446

Total man days : 132