Muster Roll No. : 603	Date From : 02/09/2021    Date To : 13/09/2021	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/DP/114910	Work Name : Bisankot Nursary (2601/DP/114910)

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 8 9 10 11 12 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 BALWINDER KAUR(Self) PB-01-009-049-001/160 OTHER DEHRIWAL KALAN A A A A A A A A A A A A 0 269 0 0 0 0       2601009WL012242   2 RANDHIR SINGH(Self) PB-01-009-049-001/163 OTHER DEHRIWAL KALAN P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012242 Credited 19/10/2021   3 Rimpi(Self) PB-01-009-097-001/24 OTHER BISHAN KOT P P P P P P P P P P A P 11 269 2959 0 0 2959 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL012242 Credited 19/10/2021   4 Rajwant kaur(Self) PB-01-009-097-001/265 OTHER BISHAN KOT P P P P P P P P P P A P 11 269 2959 0 0 2959 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL012242 Credited 19/10/2021   5 SATTO(Self) PB-01-009-097-001/72 OTHER BISHAN KOT P P P P P P P P P P A P 11 269 2959 0 0 2959 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL012242 Credited 19/10/2021   6 Yashpal Singh(Self) PB-01-009-049-001/13 OTHER DEHRIWAL KALAN P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012242 Credited 20/10/2021   7 RANI(Self) PB-01-009-097-001/70 OTHER BISHAN KOT P P P P P P P P P P A P 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012242 Credited 19/10/2021   8 Gulzar Singh(Self) PB-01-009-049-001/44 OTHER DEHRIWAL KALAN P P P P P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012242 Credited 19/10/2021   9 Daler singh(Self) PB-01-009-096-001/90 OTHER UPAL P P P P P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012242 Credited 19/10/2021   10 jaskaran singh(Self) PB-01-009-096-001/98 OTHER UPAL P P P P P P P P P P A P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012242 Credited 19/10/2021   11 Dalip Singh(Self) PB-01-009-049-001/92 OTHER DEHRIWAL KALAN P P P P P P P P P P A P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012242 Credited 19/10/2021   12 BHAJO(Self) PB-01-009-097-001/77 OTHER BISHAN KOT P P P P P P P P P P A P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012242 Credited 19/10/2021   13 PARAMJIT KAUR(Self) PB-01-009-097-001/80 OTHER BISHAN KOT P P P P P P P P P P A P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012242 Credited 19/10/2021   14 gurmeet(Self) PB-01-009-097-001/78 OTHER BISHAN KOT P P P P P P P P P P A P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012242 Credited 19/10/2021   15 SHEELA(Self) PB-01-009-097-001/73 OTHER BISHAN KOT P P P P P P P P P P A P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012242 Credited 19/10/2021   16 Pinky(Self) PB-01-009-097-001/26 OTHER BISHAN KOT P P P P P P P P P P A P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012242 Credited 19/10/2021   17 Rekha(Self) PB-01-009-096-001/131 OTHER UPAL P P P P P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2601009WL012242 Credited 19/10/2021   18 Daljit singh(Self) PB-01-009-096-001/130 OTHER UPAL P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012242 Credited 19/10/2021   19 Harvinder Singh(Self) PB-01-009-096-001/30 OTHER UPAL P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012242 Credited 19/10/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 53262

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 2803.2632

Total man days : 198