Muster Roll No. : 2327	Date From : 25/12/2020    Date To : 07/01/2021	Sanction No. : 1659    Sanction Date : 11/08/2020
Work Code : 2601014025/RC/9989028437	Work Name : MAIN ROAD TO GURUDWARA SAHIB TAK

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 8 9 10 11 12 13 14 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 SUKHDEV SINGH(Self) PB-01-014-025-001/102 OTHER LOH CHAP A A A A A A A A A A A A A A 0 263 0 0 0 0       2601014WL038042   2 BALDEV SINGH(Self) PB-01-014-025-001/104 OTHER LOH CHAP A A A A A A A A A A A A A A 0 263 0 0 0 0       2601014WL038042   3 RANJIT SINGH(Son) PB-01-014-025-001/104 OTHER LOH CHAP A A A A A A A A A A A A A A 0 263 0 0 0 0       2601014WL038042   4 ROOP SINGH(Self) PB-01-014-025-001/103 OTHER LOH CHAP A A A A A A A A A A A A A A 0 263 0 0 0 0       2601014WL038042   5 TARLOK SINGH(Self) PB-01-014-025-001/105 OTHER LOH CHAP A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL038042   6 RAJWINDER KAUR(Wife) PB-01-014-025-001/102 OTHER LOH CHAP A A A A A A A A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL038042   7 SUKHWINDER KAUR(Wife) PB-01-014-025-001/103 OTHER LOH CHAP A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL038042   8 parmjit singh(Self) PB-01-014-025-001/108 OTHER LOH CHAP P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038042 Credited 15/03/2021   9 SHIVCHARAN SINGH(Self) PB-01-014-025-001/109 OTHER LOH CHAP P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038042 Credited 15/03/2021   10 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038042 Credited 15/03/2021   11 BALKAR SINGH(Self) PB-01-014-025-001/107 OTHER LOH CHAP P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL038042 Credited 15/03/2021   12 MAHAKDEEP SINGH(Self) PB-01-014-025-001/111 OTHER LOH CHAP P P A P P P P P P A P P P P 12 263 3156 0 0 3156 HDFC BATALA - GURDASPUR HDFC0000641 2601014WL038042 Credited 12/03/2021   13 PREM SINGH(Self) PB-01-014-025-001/101 OTHER LOH CHAP P P A P P P P P P A P P P P 12 263 3156 0 0 3156 ALLAHABAD BANK SAGARPURA ALLA0210640 2601014WL038042 Credited 12/03/2021   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72