Muster Roll No. : 2263	Date From : 09/10/2020    Date To : 16/10/2020	Sanction No. : 8845    Sanction Date : 01/09/2020
Work Code : 2601011097/RS/80537	Work Name : solid waste mang. Arli bhan

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 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 Prabhjot singh(Self) PB-01-011-097-001/189 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   2 Amrik singh(Self) PB-01-011-097-001/190 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   3 Rajinder kaur(Self) PB-01-011-097-001/191 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   4 Surinder singh(Self) PB-01-011-097-001/192 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   5 Palwinder singh(Self) PB-01-011-097-001/193 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   6 Gurpreet singh(Self) PB-01-011-097-001/194 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   7 Gurmej Masih(Self) PB-01-011-097-001/198 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   8 Peter Masih(Self) PB-01-011-097-001/199 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   9 Sarbjit Singh(Self) PB-01-011-097-001/200 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   10 LOVEPREET KAUR(Self) PB-01-011-097-001/216 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL024069 Credited 09/11/2020   11 Tajinder singh(Self) PB-01-011-097-001/222 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL024069 Credited 07/11/2020   12 JASKARAN SINGH(Self) PB-01-011-097-001/211 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL024069 Credited 07/11/2020   13 MEJOR SINGH(Self) PB-01-011-097-001/212 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL024069 Credited 07/11/2020   14 BALBIR SINGH(Self) PB-01-011-097-001/213 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL024069 Credited 07/11/2020   15 Buta singh(Self) PB-01-011-097-001/220 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL024069 Credited 07/11/2020   16 sarbjit singh(Self) PB-01-011-097-001/64 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL024069 Credited 09/11/2020   17 aman(Self) PB-01-011-097-001/138 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601011WL024069 Credited 07/11/2020   18 jagdeep singh(Self) PB-01-011-097-001/93 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 ICICI BANK KALANAUR ICIC0003574 2601011WL024069 Credited 07/11/2020   19 neetu(Self) PB-01-011-097-001/46 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL024069 Credited 07/11/2020   20 Renu(Self) PB-01-011-097-001/130 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL024069 Credited 07/11/2020   21 rano(Self) PB-01-011-097-001/129 OTHER ARLI BHAN P P P A A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601011WL024069 Credited 09/11/2020   Daily Attendence 21 21 21 0 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1578

Total man days : 126