Muster Roll No. : 379	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : 37853    Sanction Date : 15/05/2018
Work Code : 2601/IC/37853	Work Name : SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)

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 DESHA(Self) PB-01-014-069-001/139 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL011788 Credited 04/06/2019   2 JASWANT KAUR(Self) PB-01-014-069-001/137 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL011788 Credited 04/06/2019   3 jarnail singh(Self) PB-01-014-069-001/73 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL007282 Credited 12/03/2019   4 KIRAN(Self) PB-01-014-069-001/134 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL007282 Credited 12/03/2019   5 KULDEEP KAUR(Self) PB-01-014-069-001/135 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   6 USHA(Wife) PB-01-014-069-001/136 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   7 SHINDO(Self) PB-01-014-069-001/131 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   8 VINAS(Son) PB-01-014-069-001/132 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   9 PARVEEN KAUR(Self) PB-01-014-069-001/133 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   10 GURMEETO(Self) PB-01-014-069-001/138 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   11 MARTHA(Self) PB-01-014-069-001/140 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   12 PUSHPA RANI(Self) PB-01-014-069-001/141 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   13 KULBIR(Self) PB-01-014-069-001/142 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011788 Credited 04/06/2019   14 MAHINDER KAUR(Self) PB-01-014-069-001/143 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   15 RANDHIR(Self) PB-01-014-069-001/144 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   16 RANI(Self) PB-01-014-069-001/145 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   17 Dalbag singh(Self) PB-01-014-069-001/26 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   18 jaspal kaur(Wife) PB-01-014-069-001/33 OTHER PANJ GRANIAN P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011788 Credited 04/06/2019   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1440

Total man days : 108