Muster Roll No. : 2294	Date From : 19/10/2020    Date To : 26/10/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009008/LD/9989005089	Work Name : Park Meer Kachana (2601009008/LD/9989005089)

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 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 DEVID MASIH(Self) PB-01-009-077-001/167 OTHER LOPA P P P P P P P P 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL025592 Credited 11/11/2020   2 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P P P P P P P P 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL025592 Credited 10/11/2020   3 SHAMSHAR SINGH(Self) PB-01-009-077-001/185 OTHER LOPA P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL025592 Credited 11/11/2020   4 VICKY(Self) PB-01-009-077-001/170 OTHER LOPA P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL025592 Credited 11/11/2020   5 Vijay masih(Self) PB-01-009-077-001/220 OTHER LOPA P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL025592 Credited 11/11/2020   6 Ashok(Self) PB-01-009-077-001/221 OTHER LOPA P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL025592 Credited 11/11/2020   7 Love masih(Self) PB-01-009-077-001/253 OTHER LOPA P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL025592 Credited 11/11/2020   8 SAMUAL MASIH(Self) PB-01-009-077-001/176 OTHER LOPA P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL025592 Credited 11/11/2020   9 JASSI(Wife) PB-01-009-077-001/167 OTHER LOPA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL025592 Credited 11/11/2020   10 Amarjit Kaur(Self) PB-01-009-008-001/36 OTHER MEER KACHANA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL025592 Credited 11/11/2020   11 Amarjeet Kaur(Self) PB-01-009-008-001/37 OTHER MEER KACHANA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL025592 Credited 11/11/2020   12 Baljit Singh(Self) PB-01-009-008-001/38 OTHER MEER KACHANA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL025592 Credited 11/11/2020   13 Simranjit Kaur(Self) PB-01-009-008-001/39 OTHER MEER KACHANA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL025592 Credited 11/11/2020   14 Parmjit Kaur(Self) PB-01-009-008-001/40 OTHER MEER KACHANA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL025592 Credited 11/11/2020   15 Smund Singh(Self) PB-01-009-008-001/41 OTHER MEER KACHANA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL025592 Credited 11/11/2020   16 Navpreet Singh(Self) PB-01-009-008-001/42 OTHER MEER KACHANA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL025592 Credited 11/11/2020   Daily Attendence 16 16 16 16 16 16 16 16

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

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 2104

Total man days : 128