Muster Roll No. : 2113	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 7790-16    Sanction Date : 18/03/2020
Work Code : 2601012025/WH/91786	Work Name : Renovation of Pond Awan 20-21

Measurement Book Detail

MB NO.  146        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 ALAIS(Self) PB-01-012-004-001/180 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL028596 Credited 02/12/2020   2 ALIAS(Self) PB-01-012-004-001/184 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL028596 Credited 02/12/2020   3 Robin Masih(Self) PB-01-012-004-001/38 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL028596 Credited 01/12/2020   4 Nitu(Self) PB-01-012-004-001/72 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   5 rani(Self) PB-01-012-004-001/192 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   6 shindi(Self) PB-01-012-004-001/242 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   7 ALAIS(Self) PB-01-012-004-001/182 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   8 RANI(Self) PB-01-012-004-001/102 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   9 Kashmir masih(Self) PB-01-012-004-001/144 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   10 Sawindero(Self) PB-01-012-004-001/153 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   11 Sheelo(Self) PB-01-012-004-001/97 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   12 nirasha(Self) PB-01-012-004-001/325 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   13 Mathu Salah(Self) PB-01-012-004-001/161 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   14 Jyoti(Self) PB-01-012-004-001/162 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   15 Markas(Self) PB-01-012-004-001/164 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   16 Rajju(Self) PB-01-012-004-001/91 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL028596 Credited 02/12/2020   17 harjit kaur(Self) PB-01-012-004-001/303 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL028596 Credited 02/12/2020   18 Sukhwinder kaur(Self) PB-01-012-004-001/92 SC DOGAR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL028596 Credited 02/12/2020   19 shanti(Self) PB-01-012-004-001/232 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL028596 Credited 02/12/2020   20 Bewi(Self) PB-01-012-004-001/77 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL028596 Credited 02/12/2020   21 Amrik Masih(Self) PB-01-012-004-001/9-A OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL028596 Credited 01/12/2020   22 Nirmala(Self) PB-01-012-004-001/79 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL028596 Credited 02/12/2020   23 Nasri(Self) PB-01-012-004-001/134 OTHER DOGAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL028596 Credited 02/12/2020   Daily Attendence 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 34716

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138