Muster Roll No. : 1380	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 9299    Sanction Date : 31/12/2019
Work Code : 2601009097/LD/9988999299	Work Name : PARK AND PLAY GROUND BOUNDERY WALL

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 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 SUBH KIRAN(Self) PB-01-009-097-001/53 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446       2601009WL023389 Credited 04/05/2020   2 PRABHJOT SINGH(Self) PB-01-009-097-001/57 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446       2601009WL023389 Credited 04/05/2020   3 RAJBIR KAUR(Self) PB-01-009-097-001/51 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL020489 Credited 14/04/2020   4 POORAN SINGH(Self) PB-01-009-097-001/58 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020489 Credited 14/04/2020   5 SATNAM SINGH(Self) PB-01-009-097-001/49 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023501 Credited 05/05/2020   6 JASBIR KAUR(Self) PB-01-009-097-001/48 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020489 Credited 14/04/2020   7 MAJOR SINGH(Self) PB-01-009-097-001/54 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK GURDASPUR ALLA0212362 2601009WL020489 Credited 14/04/2020   8 SATNAM SINGH(Self) PB-01-009-097-001/55 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020489 Credited 14/04/2020   9 mangal singh(Self) PB-01-009-097-001/59 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020489 Credited 14/04/2020   10 sandeep kaur(Self) PB-01-009-097-001/60 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020489 Credited 14/04/2020   11 KAWALJIT KAUR(Self) PB-01-009-097-001/50 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020489 Credited 14/04/2020   12 NIRMAL SINGH(Self) PB-01-009-097-001/56 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020489 Credited 14/04/2020   13 Charanjit kaur(Self) PB-01-009-097-001/65 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020489 Credited 14/04/2020   14 sajan masih(Self) PB-01-009-097-001/61 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020489 Credited 14/04/2020   15 angrej masih(Self) PB-01-009-097-001/62 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020489 Credited 14/04/2020   16 PARAMJIT KAUR(Self) PB-01-009-097-001/52 OTHER BISHAN KOT P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020489 Credited 14/04/2020   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1446

Total man days : 96