Muster Roll No. : 659	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2601017/2019-2020/9850/AS    Sanction Date : 06/03/2020
Work Code : 2601017010/RC/9989008475	Work Name : Earth filling in firni (2601017010/RC/9989008475)

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 sukhwinder singh(Self) PB-01-017-044-001/43 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL008425 Credited 16/07/2020   2 SUBASH CHANDER(Self) PB-01-017-010-001/52 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008425 Credited 16/07/2020   3 Narinder Kaur(Wife) PB-01-017-010-001/137 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008425 Credited 16/07/2020   4 Raj Kumar(Self) PB-01-017-010-001/225 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008425 Credited 16/07/2020   5 Dalbir Singh(Self) PB-01-017-010-001/204 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008425 Credited 16/07/2020   6 Salwinder Raj(Self) PB-01-017-044-001/17 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB034820 2601017WL008425 Credited 16/07/2020   7 Rashpal(Self) PB-01-017-044-001/33 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008425 Credited 16/07/2020   8 Sukhwinder Kaur(Self) PB-01-017-010-001/207 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   9 PALWINDER KUMAR(Self) PB-01-017-010-001/7 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   10 KASMIR SINGH(Self) PB-01-017-010-001/70 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   11 Kirtan Singh(Self) PB-01-017-010-001/226 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   12 Gansham sharma(Self) PB-01-017-010-001/232 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   13 JOGINDER PAL(Self) PB-01-017-010-001/4 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   14 Jatinder Kaur(Wife) PB-01-017-010-001/146 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   15 surinder singh(Self) PB-01-017-010-001/182 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   16 JIWAN JOYTI(Self) PB-01-017-010-001/20 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   17 Gurmit Kaur(Self) PB-01-017-010-001/221 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   18 Gurdas Singh(Self) PB-01-017-010-001/110 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008425 Credited 16/07/2020   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108