Muster Roll No. : 2774	Date From : 24/02/2021    Date To : 05/03/2021	Sanction No. : 1658 Akhrd    Sanction Date : 11/08/2020
Work Code : 2601014070/RC/9989025185	Work Name : Street & Drain Convergence Aulakh Khurad20

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 10 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 Bikramjeet singh(Self) PB-01-014-070-001/138 OTHER AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL045059   2 Jugraj Singh(Self) PB-01-014-070-001/668 OTHER AULAKH KHURD P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL045059 Credited 18/03/2021   3 RAJINDER KAUR(Wife) PB-01-014-070-001/36 SC AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL045059   4 BALKAR SINGH(Self) PB-01-014-070-001/43 OTHER AULAKH KHURD P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059 Credited 19/03/2021   5 BAKHSISH SINGH(Self) PB-01-014-070-001/47 OTHER AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059   6 SARWAN SINGH(Self) PB-01-014-070-001/63 OTHER AULAKH KHURD P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059 Credited 19/03/2021   7 Mukhtar singh(Self) PB-01-014-070-001/140 OTHER AULAKH KHURD P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059 Credited 19/03/2021   8 JASWINDER SINGH(Self) PB-01-014-070-001/100 OTHER AULAKH KHURD P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059 Credited 19/03/2021   9 bikramjit singh(Self) PB-01-014-070-001/90 OTHER AULAKH KHURD P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059 Credited 19/03/2021   10 SANDEEP SIGH(Self) PB-01-014-070-001/64 OTHER AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059   11 SHINDA SINGH(Self) PB-01-014-070-001/46 OTHER AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059   12 SHARANJIT KAUR(Wife) PB-01-014-070-001/100 OTHER AULAKH KHURD P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059 Credited 19/03/2021   13 DALBAG SINGH(Self) PB-01-014-070-001/32 SC AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL045059   14 Sarwan Singh(Self) PB-01-014-070-001/147 OTHER AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 HDFC JALANDHAR ROAD HDFC0001369 2601014WL045059   15 Raj kaur(Self) PB-01-014-070-001/12 SC AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL045059   16 JASWANT SINGH(Self) PB-01-014-070-001/31 SC AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL045059   17 Anko(Self) PB-01-014-070-001/22 SC AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 OPST OFFICE 143527 PO AULAKH KALAN 2601014WL045059   18 Karam singh(Self) PB-01-014-070-001/24 SC AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 OPST OFFICE 143527 PO AULAKH KALAN 2601014WL045059   19 Babbly(Self) PB-01-014-070-001/28 SC AULAKH KHURD A A A A A A A A A A 0 263 0 0 0 0 POST OFFICE 143527 OP AULAKH KALAN 2601014WL045059   Daily Attendence 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 872.0526

Total man days : 63