Muster Roll No. : 303	Date From : 10/05/2021    Date To : 20/05/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009045/RC/9989041219	Work Name : Sreet & drain Mastkot

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 11 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 raspal singh(Self) PB-01-009-045-001/135 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL004012 Credited 14/06/2021   2 harpreet kaur(Self) PB-01-009-045-001/136 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL004012 Credited 14/06/2021   3 kuldeep singh(Self) PB-01-009-045-001/161 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL004012 Credited 14/06/2021   4 sandeep kaur(Self) PB-01-009-045-001/201 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL004012 Credited 14/06/2021   5 maninder kaur(Self) PB-01-009-045-001/202 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL004012 Credited 14/06/2021   6 manpreet kaur(Self) PB-01-009-045-001/203 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL004012 Credited 14/06/2021   7 sukhdev singh(Self) PB-01-009-045-001/211 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL004012 Credited 14/06/2021   8 Ranjit Singh(Self) PB-01-009-045-001/5 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL004012 Credited 14/06/2021   9 dilbagh singhg(Self) PB-01-009-045-001/224 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL004012 Credited 14/06/2021   10 AVTAR MASIH(Self) PB-01-009-045-001/86 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004012 Credited 14/06/2021   11 manjit singh(Self) PB-01-009-045-001/221 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004012 Credited 14/06/2021   12 SHARANDEEP SINGH(Self) PB-01-009-045-001/230 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL004012 Credited 14/06/2021   13 sanddep singh(Self) PB-01-009-045-001/206 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL004012 Credited 14/06/2021   14 Karamjit kaur PB-01-009-045-001/223 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL004012 Credited 14/06/2021   15 JASPAL SINGH(Self) PB-01-009-045-001/210 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC KALANAUR HDFC0002208 2601009WL004012 Credited 14/06/2021   16 sarabjit Kaur PB-01-009-045-001/216 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004012 Credited 14/06/2021   17 Usha(Self) PB-01-009-045-001/83 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004012 Credited 14/06/2021   18 AMRITPREET SINGH(Self) PB-01-009-045-001/234 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004012 Credited 14/06/2021   19 ONKAR SINGH(Self) PB-01-009-045-001/235 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004012 Credited 14/06/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51110

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 2690

Total man days : 190