Muster Roll No. : 1358	Date From : 19/02/2020    Date To : 27/02/2020	Sanction No. : 9297    Sanction Date : 30/12/2019
Work Code : 2601009026/LD/9988999297	Work Name : PARK WORK PAKIVA 2019-20

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 8 9 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 MANJOT KAUR(Self) PB-01-009-077-001/174 OTHER LOPA A A A A A A A A A 0 241 0 0 0 0       2601009WL020568   2 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020568 Credited 14/04/2020   3 DEVID MASIH(Self) PB-01-009-077-001/167 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020568 Credited 14/04/2020   4 Jito(Self) PB-01-009-077-001/123 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020568 Credited 16/04/2020   5 AMANDEEP SINGH(Self) PB-01-009-077-001/171 OTHER LOPA A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020568   6 SHAMSHAR SINGH(Self) PB-01-009-077-001/185 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020568 Credited 16/04/2020   7 Swarni(Self) PB-01-009-077-001/78-A SC LOPA P P P P P A P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020568 Credited 14/04/2020   8 Rita(Self) PB-01-009-077-001/95 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020568 Credited 14/04/2020   9 Shabi(Self) PB-01-009-077-001/129 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020568 Credited 16/04/2020   10 VICKY(Self) PB-01-009-077-001/170 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020568 Credited 16/04/2020   11 AMANDEEP SINGH(Self) PB-01-009-077-001/172 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL020568 Credited 14/04/2020   12 MANPREET SINGH(Self) PB-01-009-077-001/173 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL020568 Credited 14/04/2020   13 Laviza PB-01-009-077-001/32-A OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL020568 Credited 14/04/2020   14 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL020568 Credited 14/04/2020   15 Sunny(Son) PB-01-009-077-001/26-A OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020568 Credited 14/04/2020   16 SAMUAL MASIH(Self) PB-01-009-077-001/176 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020568 Credited 14/04/2020   17 Lubhaya Masih(Self) PB-01-009-077-001/66-A SC LOPA P P P P P A P A A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020568 Credited 14/04/2020   18 Anisha(Self) PB-01-009-077-001/69-A SC LOPA P P P P P A P A A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020568 Credited 14/04/2020   19 TARLOK SINGH(Self) PB-01-009-077-001/168 OTHER LOPA A A A A A A A A A 0 241 0 0 0 0 BANK OF INDIA AMALPUR AWANA BKID0006496 2601009WL020568   20 JASSI(Wife) PB-01-009-077-001/167 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020568 Credited 14/04/2020   21 JAGPREET SINGH(Self) PB-01-009-077-001/169 OTHER LOPA P P P P P A P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Purana Shalla PUNB0PGB003 2601009WL020568 Credited 14/04/2020   22 Kashmiro(Wife) PB-01-009-077-001/66-A SC LOPA P P P P P A P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   Daily Attendence 19 19 19 19 19 0 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 21690

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1248.8182

Total man days : 114