Muster Roll No. : 1230	Date From : 08/12/2019    Date To : 14/12/2019	Sanction No. : 6317    Sanction Date : 15/11/2019
Work Code : 2601017024/RC/9989006844	Work Name : Earth filling in Phirni Maini Mallah (2601017024/RC/9989006844)

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 Mandeep Singh(Self) PB-01-017-024-001/50 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL014814 Credited 28/01/2020   2 Harjit Singh(Self) PB-01-017-024-001/58 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL014814 Credited 28/01/2020   3 Kashmir Singh(Self) PB-01-017-024-001/63 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL014814 Credited 28/01/2020   4 tarsem lal(Self) PB-01-017-024-001/5 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL014814 Credited 28/01/2020   5 Lakhwinder Singh(Self) PB-01-017-024-001/47 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL014814 Credited 28/01/2020   6 Mandeep Singh(Self) PB-01-017-024-001/40 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL014814 Credited 28/01/2020   7 Dalbir Singh(Self) PB-01-017-024-001/41 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL014814 Credited 28/01/2020   8 Harwant Singh(Self) PB-01-017-024-001/44 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014814 Credited 28/01/2020   9 Nishan Singh(Self) PB-01-017-024-001/27 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014814 Credited 28/01/2020   10 KEWAL SINGH(Self) PB-01-017-024-001/14 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL014814 Credited 28/01/2020   11 Satnam Singh(Self) PB-01-017-024-001/25 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014814 Credited 28/01/2020   12 Davinder Kumar(Self) PB-01-017-024-001/32 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014814 Credited 28/01/2020   13 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014814 Credited 28/01/2020   14 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL014814 Credited 28/01/2020   15 CHANAN SINGH(Self) PB-01-017-024-001/9 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL014814 Credited 28/01/2020   16 Lakhwinder Singh(Self) PB-01-017-024-001/55 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014814 Credited 28/01/2020   17 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014814 Credited 28/01/2020   18 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL014814 Credited 28/01/2020   19 ashok kumar(Self) PB-01-017-024-001/2 SC MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL014814 Credited 28/01/2020   20 santokh singh(Self) PB-01-017-024-001/3 SC MIANI MALLAH P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL014814 Credited 28/01/2020   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 26028

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1446

Total man days : 120