Muster Roll No. : 471	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 9299    Sanction Date : 31/12/2019
Work Code : 2601009097/LD/9988999299	Work Name : PARK AND PLAY GROUND BOUNDERY WALL

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 Jagbir Singh(Self) PB-01-009-097-001/19-A OTHER BISHAN KOT A A A A A A A 0 263 0 0 0 0       2601009WL007850   2 Rawel Chand(Self) PB-01-009-097-001/23 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578       2601009WL007850 Credited 14/07/2020   3 Paramjit Kaur(Self) PB-01-009-097-001/30 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL007850 Credited 15/07/2020   4 Amrik Singh(Self) PB-01-009-097-001/31 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL007850 Credited 15/07/2020   5 Kulwinder Singh(Self) PB-01-009-097-001/20-A OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL007850 Credited 15/07/2020   6 Sohan Singh(Self) PB-01-009-097-001/6-A OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL007850 Credited 15/07/2020   7 Pargat Singh(Self) PB-01-009-097-001/37 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL007850 Credited 15/07/2020   8 SATPAL SINGH(Self) PB-01-009-097-001/42 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL007850 Credited 14/07/2020   9 BALWINDER SINGH(Self) PB-01-009-097-001/44 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL007850 Credited 14/07/2020   10 Sukhdev Singh(Self) PB-01-009-097-001/35 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL007850 Credited 14/07/2020   11 Sunny Masih(Self) PB-01-009-097-001/28 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL007850 Credited 14/07/2020   12 JASWANT SINGH(Self) PB-01-009-097-001/40 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL007850 Credited 14/07/2020   13 Balwinder Singh(Self) PB-01-009-097-001/32 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL050066   Daily Attendence 12 12 12 12 12 0 12

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