Muster Roll No. : 232	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 6758    Sanction Date : 16/12/2019
Work Code : 2601014045/WH/88798	Work Name : Pond of Baba Dheri Sangrai2019 (2601014045/WH/88798)

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 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 PB-01-014-045-001/105 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL003602 Credited 03/06/2020   2 hardeep kaur(Wife) PB-01-014-045-001/13 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL003602 Credited 03/06/2020   3 KUSHALEYA PB-01-014-045-001/131 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   4 NINDER KAUR PB-01-014-045-001/133 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   5 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   6 SUKHWINDER KAUR PB-01-014-045-001/136 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   7 Amarjit Singh(Son) PB-01-014-045-001/105 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   8 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   9 RANJIT KAUR PB-01-014-045-001/101 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   10 MALKIT KAUR PB-01-014-045-001/102 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   11 RANJIT KAUR PB-01-014-045-001/104 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   12 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003602 Credited 03/06/2020   13 Raj Kumar(Son) PB-01-014-045-001/110-B OTHER SANGRAI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL003602 Credited 03/06/2020   Daily Attendence 13 0 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 1578

Total man days : 78