Muster Roll No. : 534	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 5124-75    Sanction Date : 05/08/2019
Work Code : 2601012125/WH/90438	Work Name : Boundary wall and Renovation of pond Kot Majlas 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 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 Baldev singh(Self) PB-01-012-125-001/150 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   2 Narinder singh(Self) PB-01-012-125-001/160 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   3 Harjit kaur(Self) PB-01-012-146-001/6 OTHER Kot Majlas P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   4 Davinder singh(Self) PB-01-012-146-001/2 OTHER Kot Majlas P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   5 Tegbir singh(Self) PB-01-012-146-001/3 OTHER Kot Majlas P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   6 Gurpartap Singh(Self) PB-01-012-125-001/148 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   7 Balwant singh(Self) PB-01-012-146-001/1 OTHER Kot Majlas P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   8 Virpal Kaur(Self) PB-01-012-146-001/7 OTHER Kot Majlas P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   9 Kashmir Kaur(Self) PB-01-012-146-001/4 OTHER Kot Majlas P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   10 Komaljit Kaur(Self) PB-01-012-146-001/5 OTHER Kot Majlas P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007608 Credited 21/07/2020   11 Sawinder kaur(Self) PB-01-012-125-001/159 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL007608 Credited 21/07/2020   12 Davinder kaur PB-01-012-125-001/157 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL007608 Credited 21/07/2020   13 Kuldeep Singh(Self) PB-01-012-125-001/151 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL007608 Credited 21/07/2020   14 Satnam Singh(Self) PB-01-012-125-001/129 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL007608 Credited 21/07/2020   15 Nirmal singh(Self) PB-01-012-125-001/146 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL007608 Credited 21/07/2020   16 Gursewak singh(Self) PB-01-012-125-001/155 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL007608 Credited 22/07/2020   17 Baljinder kaur PB-01-012-125-001/153 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL007608 Credited 21/07/2020   18 Atinderpal singh(Self) PB-01-012-125-001/158 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601012WL007608 Credited 21/07/2020   19 Bacchitar singh(Self) PB-01-012-125-001/156 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 IDBI BANK BATALA IBKL0001007 2601012WL007608 Credited 21/07/2020   20 Balkar singh(Self) PB-01-012-125-001/154 OTHER KOT MAJLAS P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BATALA UBIN0538965 2601012WL007608 Credited 21/07/2020   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120