Muster Roll No. : 1212	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 461/3    Sanction Date : 20/06/2018
Work Code : 2602001078/RC/83220	Work Name : Berm Work on Kot Rajada Chaharpur Nangal Amb to Sahuwal (Mandi Board FY- 2018-19) (2602001078/RC/83220)

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 Guljar Singh(Self) PB-02-001-078-002/118 SC P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003959 Credited 18/06/2020   2 Parveen(Wife) PB-02-001-078-002/48 SC P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003959 Credited 18/06/2020   3 Nitu(Wife) PB-02-001-078-002/76 OTHER P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003959 Credited 18/06/2020   4 Surjit Masih(Son) PB-02-001-078-002/96 OTHER P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003959 Credited 18/06/2020   5 AMAN(Wife) PB-02-001-078-002/70 OTHER P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003959 Credited 18/06/2020   6 Asaa(Wife) PB-02-001-078-002/57 OTHER P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003959 Credited 18/06/2020   7 Kanta(Wife) PB-02-001-078-002/64 OTHER P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003959 Credited 18/06/2020   8 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P A P P A A 4 263 1052 0 0 1052 HDFC GAGGO MAHAL HDFC0003254 2602001WL003959 Credited 18/06/2020   9 jony masih PB-02-001-078-002/79 OTHER P P A P P P P 6 263 1578 0 0 1578 HDFC AJNALA HDFC0001935 2602001WL003959 Credited 18/06/2020   10 Prince(Son) PB-02-001-078-002/99 OTHER P P A P P P P 6 263 1578 0 0 1578 HDFC AJNALA HDFC0001935 2602001WL003959 Credited 18/06/2020   11 Veena(Wife) PB-02-001-078-002/63 OTHER P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   12 JEENAT PB-02-001-078-002/6 SC P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   13 Babbi(Wife) PB-02-001-078-002/66 OTHER P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   14 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   15 Parmjeet(Self) PB-02-001-078-002/119 OTHER P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   16 RANI PB-02-001-078-002/12 SC P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   17 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   18 Raj(Self) PB-02-001-078-002/105 OTHER P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   19 VINA PB-02-001-078-002/25 SC P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   20 VINAPAL PB-02-001-078-002/27 SC P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   21 SATAA PB-02-001-078-002/31 SC P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   22 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   23 agnas(Self) PB-02-001-078-002/96 OTHER P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   24 Madu(Wife) PB-02-001-078-002/62 OTHER P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003959 Credited 18/06/2020   25 PARVEEN PB-02-001-078-002/21 SC P P A P P A A 4 263 1052 0 0 1052 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL003959 Credited 18/06/2020   Daily Attendence 25 25 0 25 25 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 20777

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 1251.88

Total man days : 119