Muster Roll No. : 890	Date From : 17/08/2020    Date To : 22/08/2020	Sanction No. : 4753 Lchap    Sanction Date : 26/06/2019
Work Code : 2601014025/RC/9989024133	Work Name : Street & Drain/Dera Road/Creamination Loh Chap19 Convergence (2601014025/RC/9989024133)

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 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 0 263 0 0 0 0       2601014WL014881   2 BALDEV SINGH(Self) PB-01-014-025-001/104 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL014881   3 RANJIT SINGH(Son) PB-01-014-025-001/104 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL014881   4 ROOP SINGH(Self) PB-01-014-025-001/103 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL014881   5 TARLOK SINGH(Self) PB-01-014-025-001/105 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL0050442 Credited 07/11/2023   6 RAJWINDER KAUR(Wife) PB-01-014-025-001/102 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL014881 Credited 26/08/2020   7 KULWINDER SINGH(Self) PB-01-014-025-001/106 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK SAGARPURA ALLA0210640 2601014WL014881 Credited 26/08/2020   8 SUKHWINDER KAUR(Wife) PB-01-014-025-001/103 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL0050442 Credited 07/11/2023   9 BALWINDER KAUR(Wife) PB-01-014-025-001/105 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DEHRIWALA PUNB0247100 2601014WL014881 Credited 26/08/2020   10 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014881 Credited 26/08/2020   11 KULWINDER KAUR(Wife) PB-01-014-025-001/106 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014881 Credited 26/08/2020   12 parmjit singh(Self) PB-01-014-025-001/108 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014881 Credited 26/08/2020   13 SHIVCHARAN SINGH(Self) PB-01-014-025-001/109 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014881 Credited 26/08/2020   14 GURPREET SINGH(Self) PB-01-014-025-001/110 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014881 Credited 26/08/2020   15 BALKAR SINGH(Self) PB-01-014-025-001/107 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014881 Credited 26/08/2020   16 MAHAKDEEP SINGH(Self) PB-01-014-025-001/111 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 HDFC BATALA - GURDASPUR HDFC0000641 2601014WL014881 Credited 26/08/2020   17 PREM SINGH(Self) PB-01-014-025-001/101 OTHER LOH CHAP P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK SAGARPURA ALLA0210640 2601014WL014881 Credited 26/08/2020   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1206.7059

Total man days : 78