Muster Roll No. : 645	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 9121    Sanction Date : 18/10/2019
Work Code : 2601009097/LD/9988999121	Work Name : Bishankot nursery forest 2019 (2601009097/LD/9988999121)

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 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 Raji(Self) PB-01-009-097-001/22 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578       2601009WL010471 Credited 29/07/2020   2 Gurmito(Self) PB-01-009-048-001/89 OTHER NAHARPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010471 Credited 29/07/2020   3 Rimpi(Self) PB-01-009-097-001/24 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL010471 Credited 29/07/2020   4 SATTO(Self) PB-01-009-097-001/72 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL010471 Credited 29/07/2020   5 Yashpal Singh(Self) PB-01-009-049-001/13 OTHER DEHRIWAL KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL010471 Credited 29/07/2020   6 RANI(Self) PB-01-009-097-001/70 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL010471 Credited 29/07/2020   7 Gulzar Singh(Self) PB-01-009-049-001/44 OTHER DEHRIWAL KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010471 Credited 29/07/2020   8 Sukhwinder Singh(Self) PB-01-009-049-001/45 OTHER DEHRIWAL KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010471 Credited 29/07/2020   9 BALKAR SINGH(Self) PB-01-009-097-001/67 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010471 Credited 29/07/2020   10 RANJEET SINGH(Self) PB-01-009-105-001/100 OTHER OGRU KHERA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010471 Credited 29/07/2020   11 PARAMJIT KAUR(Self) PB-01-009-097-001/80 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010471 Credited 29/07/2020   12 JAGJIT SINGH(Self) PB-01-009-103-001/68 OTHER LAKHAN KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010471 Credited 29/07/2020   13 BHAJO(Self) PB-01-009-097-001/77 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010471 Credited 29/07/2020   14 Jarnail Singh(Self) PB-01-009-049-001/50 OTHER DEHRIWAL KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010471 Credited 29/07/2020   15 Harbhajan Kaur(Self) PB-01-009-049-001/59 OTHER DEHRIWAL KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010471 Credited 29/07/2020   16 SARABJEET KAUR(Self) PB-01-009-083-001/54 OTHER KOTLA MUGLAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010471 Credited 29/07/2020   17 gurmeet(Self) PB-01-009-097-001/78 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010471 Credited 29/07/2020   18 SHEELA(Self) PB-01-009-097-001/73 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010471 Credited 29/07/2020   19 Pinky(Self) PB-01-009-097-001/26 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010471 Credited 29/07/2020   20 RAJANI KUMARI(Self) PB-01-009-083-001/55 OTHER KOTLA MUGLAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010471 Credited 29/07/2020   21 Rani(Self) PB-01-009-048-001/88 OTHER NAHARPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL010471 Credited 29/07/2020   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1578

Total man days : 126