Muster Roll No. : 196	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 2528 gp7    Sanction Date : 06/11/2018
Work Code : 2601009081/WH/48753	Work Name : Cleaning and Desilting of Pond Jeo Jully2018 (2601009081/WH/48753)

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 Balbir Singh(Self) PB-01-009-081-001/19 SC JEO JULY P P P P P P P 7 241 1687 0 0 1687       2601009WL025175   2 Darshan Singh(Self) PB-01-009-081-001/10 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004749 Credited 17/09/2019   3 Amir Singh(Self) PB-01-009-081-001/29 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL022811 Credited 09/04/2020   4 Dilbag Singh(Self) PB-01-009-081-001/3 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004749 Credited 17/09/2019   5 Mandeep Singh(Self) PB-01-009-081-001/5 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004749 Credited 17/09/2019   6 Sukhwinder Singh(Self) PB-01-009-081-001/30 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL022811 Credited 09/04/2020   7 Kulwinder Singh(Self) PB-01-009-081-001/31 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL019381 Credited 26/08/2020   8 Sanjeev Kumar(Self) PB-01-009-081-001/11 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 HDFC KALANAUR HDFC0002208 2601009WL004749 Credited 17/09/2019   9 Rajinder Singh(Self) PB-01-009-081-001/23 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 HDFC KALANAUR HDFC0002208 2601009WL004749 Credited 17/09/2019   10 Tarsem Lal(Self) PB-01-009-081-001/26 SC JEO JULY P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004749 Credited 17/09/2019   11 Lovepreet Singh(Self) PB-01-009-081-001/15 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004749 Credited 17/09/2019   12 Santosh Kumari(Self) PB-01-009-081-001/22 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL004749 Credited 17/09/2019   13 Manpreet Singh(Self) PB-01-009-081-001/28 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022811 Credited 09/04/2020   14 Suakania Devi(Self) PB-01-009-081-001/16 SC JEO JULY P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019381 Credited 14/04/2020   15 Amritpal Singh(Self) PB-01-009-081-001/18 SC JEO JULY P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004749 Credited 17/09/2019   16 Davinder Singh(Self) PB-01-009-081-001/13 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004749 Credited 17/09/2019   17 Ravinder Singh(Self) PB-01-009-081-001/24 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022811 Credited 09/04/2020   18 Amritpal Singh(Self) PB-01-009-081-001/27 SC JEO JULY P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL004749 Credited 17/09/2019   19 Davinder Pal(Self) PB-01-009-081-001/32 OTHER JEO JULY P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022811 Credited 09/04/2020   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 23618

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1687

Total man days : 133