Muster Roll No. : 714	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 480    Sanction Date : 17/05/2021
Work Code : 2601/DP/120504	Work Name : Gaushala de bahar plantation kalanaur mojowal (2601/DP/120504)

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 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013695 Credited 27/10/2021   2 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013695 Credited 27/10/2021   3 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013695 Credited 01/12/2021   4 Sokh Raj(Self) PB-01-009-057-001/146 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013695 Credited 27/10/2021   5 Chiman Masih(Self) PB-01-009-057-001/149 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013695 Credited 27/10/2021   6 Harjit Kaur(Self) PB-01-009-057-001/251 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013695 Credited 27/10/2021   7 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013695 Credited 27/10/2021   8 Mangta(Self) PB-01-009-057-001/171 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL013695 Credited 27/10/2021   9 Manisha devi(Self) PB-01-009-057-001/307 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL013695 Credited 27/10/2021   10 usha(Self) PB-01-009-057-001/312 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013695 Credited 27/10/2021   11 Tara(Self) PB-01-009-057-001/272 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013695 Credited 27/10/2021   12 SEMARJEET(Self) PB-01-009-057-001/1 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL013695 Credited 27/10/2021   13 Bevi(Self) PB-01-009-057-001/261 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL013695 Credited 27/10/2021   14 Chhindo(Self) PB-01-009-057-001/291 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL013695 Credited 27/10/2021   15 RANI(Self) PB-01-009-057-001/360 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL013695 Credited 27/10/2021   16 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013695 Credited 27/10/2021   17 Manju Bala(Self) PB-01-009-057-001/220 OTHER SAHALA CHACK P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013695 Credited 27/10/2021   18 Sukhwinder singh(Self) PB-01-009-116-001/15 OTHER KALANAUR ZAILDAR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013695 Credited 27/10/2021   19 Karan Balhotra(Self) PB-01-009-116-001/4 OTHER KALANAUR ZAILDAR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013695 Credited 27/10/2021   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 33894

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

Total Cash payment(In Rs.) Cash 35777 Average Per labour 1883

Total man days : 133