Muster Roll No. : 3781	Date From : 10/09/2020    Date To : 20/09/2020	Sanction No. : 2608001/2020-2021/24273/AS    Sanction Date : 31/08/2020
Work Code : 2608001034/LD/9989007077	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989007077)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 UCO BANK BHALLAN UCBA0001464 2608001WL009766 Credited 01/10/2020   2 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   3 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   4 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   5 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   6 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   7 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   8 SHABAD KUMAR(Son) PB-08-001-034-001/31 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   9 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 30/09/2020   10 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   11 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   12 MULOKO DEVI(Wife) PB-08-001-034-001/75 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   13 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   14 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   15 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P A P A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   16 DARSHAN SINGH(Self) PB-08-001-034-001/2 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   17 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   18 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   19 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   20 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL009766 Credited 01/10/2020   21 PERSHANO DAVI(Wife) PB-08-001-034-001/23 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL009766 Credited 30/09/2020   22 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL009766 Credited 30/09/2020   23 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL009766 Credited 30/09/2020   24 SURINDER KAUR(Wife) PB-08-001-034-001/121 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL009766 Credited 30/09/2020   25 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL009766 Credited 01/10/2020   26 ANANT RAM(Self) PB-08-001-034-001/126 SC PASSIWAL P A P P P P P P A P P 9 263 2367 0 0 2367 AXIS BANK Nangran Kalmot UTIB0002420 2608001WL009766 Credited 01/10/2020   Daily Attendence 26 0 26 25 25 25 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 26037

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

Total Cash payment(In Rs.) Cash 59701 Average Per labour 2296.1924

Total man days : 227