Muster Roll No. : 3652	Date From : 01/09/2020    Date To : 09/09/2020	Sanction No. : 2608001/2020-2021/24273/AS    Sanction Date : 31/08/2020
Work Code : 2608001034/LD/9989007077	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989007077)

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 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 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 UCO BANK BHALLAN UCBA0001464 2608001WL008787 Credited 25/09/2020   2 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   3 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   4 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   5 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   6 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   7 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   8 SHABAD KUMAR(Son) PB-08-001-034-001/31 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   9 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   10 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   11 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   12 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL P A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   13 MULOKO DEVI(Wife) PB-08-001-034-001/75 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   14 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   15 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   16 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   17 DARSHAN SINGH(Self) PB-08-001-034-001/2 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   18 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   19 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   20 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   21 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL008787 Credited 25/09/2020   22 HARPREET KAUR(Self) PB-08-001-034-001/133 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL008787 Credited 25/09/2020   23 PERSHANO DAVI(Wife) PB-08-001-034-001/23 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL008787 Credited 25/09/2020   24 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL008787 Credited 25/09/2020   25 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL008787 Credited 25/09/2020   26 SURINDER KAUR(Wife) PB-08-001-034-001/121 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL008787 Credited 25/09/2020   27 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL008787 Credited 25/09/2020   28 ANANT RAM(Self) PB-08-001-034-001/126 SC PASSIWAL P P P A P P P P P 8 263 2104 0 0 2104 AXIS BANK Nangran Kalmot UTIB0002420 2608001WL008787 Credited 25/09/2020   Daily Attendence 28 27 27 0 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 33927 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 57071 Average Per labour 2038.25

Total man days : 217