Muster Roll No. : 1444	Date From : 01/09/2020    Date To : 08/09/2020	Sanction No. : 1019N    Sanction Date : 01/06/2020
Work Code : 2601/IC/84547	Work Name : clearance of Jungle, weed, Jala, Booti Slush etc from the inner section of Kalanaur Nomini Nalla (2601/IC/84547)

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 KULDEEP SINGH(Self) PB-01-009-013-001/60 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 CORPORATION BANK SAID MUBARAK CORP0003162 2601009WL018402 Credited 19/09/2020   2 Lovedeep Singh(Self) PB-01-009-013-001/56 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018402 Credited 21/09/2020   3 BALJINDER SINGH(Self) PB-01-009-013-001/58 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   4 Manpreet masih(Self) PB-01-009-013-001/68 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   5 Sandeep masih(Self) PB-01-009-013-001/69 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   6 Ramandeep masih(Self) PB-01-009-013-001/70 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   7 JAGDISH MASIH(Self) PB-01-009-013-001/61 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   8 LOVEPREET MASIH(Self) PB-01-009-013-001/62 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   9 NAVDEEP SINGH(Self) PB-01-009-013-001/63 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   10 KAMALPREET SINGH(Self) PB-01-009-013-001/64 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   11 Sandeep Singh(Son) PB-01-009-013-001/11 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 21/09/2020   12 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 21/09/2020   13 Joginder Singh(Self) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   14 Harpreet Singh(Self) PB-01-009-013-001/52 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018402 Credited 19/09/2020   15 Rajinder Singh(Self) PB-01-009-013-001/57 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018402 Credited 21/09/2020   16 Ajay masih(Self) PB-01-009-013-001/67 OTHER ALAWAL PUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018402 Credited 19/09/2020   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