Muster Roll No. : 2238	Date From : 15/10/2020    Date To : 30/10/2020	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 8 9 10 11 12 13 14 15 16 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 P A P P P P P P P P 15 263 3945 0 0 3945       2601009WL026862 Credited 11/11/2020   2 Gurmito(Self) PB-01-009-048-001/89 OTHER NAHARPUR P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026862 Credited 11/11/2020   3 Patras(Self) PB-01-009-048-001/119 OTHER NAHARPUR P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL050066   4 SATTO(Self) PB-01-009-097-001/72 OTHER BISHAN KOT P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL026862 Credited 11/11/2020   5 jaimas masih(Self) PB-01-009-084-001/49 OTHER NARANWALI P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL026862 Credited 11/11/2020   6 SATNAM SINGH(Self) PB-01-009-103-001/57 OTHER LAKHAN KHURD P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL026862 Credited 10/11/2020   7 RANI(Self) PB-01-009-097-001/70 OTHER BISHAN KOT P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026862 Credited 11/11/2020   8 Gulzar Singh(Self) PB-01-009-049-001/44 OTHER DEHRIWAL KALAN P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026862 Credited 10/11/2020   9 Sukhwinder Singh(Self) PB-01-009-049-001/45 OTHER DEHRIWAL KALAN P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026862 Credited 10/11/2020   10 BALKAR SINGH(Self) PB-01-009-097-001/67 OTHER BISHAN KOT P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026862 Credited 11/11/2020   11 BHAJO(Self) PB-01-009-097-001/77 OTHER BISHAN KOT P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 11/11/2020   12 Dalip Singh(Self) PB-01-009-049-001/92 OTHER DEHRIWAL KALAN P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 10/11/2020   13 BEETO(Self) PB-01-009-057-001/12 OTHER SAHALA CHACK P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 10/11/2020   14 NEERMAL(Wife) PB-01-009-057-001/12 OTHER SAHALA CHACK P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 10/11/2020   15 SANDEEP KAUR(Self) PB-01-009-049-001/161 OTHER DEHRIWAL KALAN P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 11/11/2020   16 PARAMJIT KAUR(Self) PB-01-009-097-001/80 OTHER BISHAN KOT P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 11/11/2020   17 SARABJEET KAUR(Self) PB-01-009-083-001/54 OTHER KOTLA MUGLAN P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 11/11/2020   18 gurmeet(Self) PB-01-009-097-001/78 OTHER BISHAN KOT P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 11/11/2020   19 SHEELA(Self) PB-01-009-097-001/73 OTHER BISHAN KOT P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 11/11/2020   20 Pinky(Self) PB-01-009-097-001/26 OTHER BISHAN KOT P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026862 Credited 11/11/2020   21 RAJANI KUMARI(Self) PB-01-009-083-001/55 OTHER KOTLA MUGLAN P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026862 Credited 11/11/2020   22 suman(Self) PB-01-009-048-001/98 OTHER NAHARPUR P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL026862 Credited 11/11/2020   Daily Attendence 22 22 22 22 22 22 22 0 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 86790

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

Total Cash payment(In Rs.) Cash 86790 Average Per labour 3945

Total man days : 330