Muster Roll No. : 451	Date From : 01/06/2021    Date To : 11/06/2021	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/DP/114910	Work Name : Bisankot Nursary (2601/DP/114910)

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 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 Rajwant kaur(Self) PB-01-009-097-001/265 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL006607 Credited 18/06/2021   2 SATTO(Self) PB-01-009-097-001/72 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL006607 Credited 18/06/2021   3 MANPREET KAUR(Self) PB-01-009-009-001/175 OTHER MANJ P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BATALA IND.AREA SSI PUNB0105500 2601009WL006607 Credited 18/06/2021   4 SUKHDEV SINGH(Self) PB-01-009-049-001/162 OTHER DEHRIWAL KALAN P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL006607 Credited 18/06/2021   5 RANI(Self) PB-01-009-097-001/70 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL006607 Credited 18/06/2021   6 Gulzar Singh(Self) PB-01-009-049-001/44 OTHER DEHRIWAL KALAN P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006607 Credited 18/06/2021   7 Sukhwinder Singh(Self) PB-01-009-049-001/45 OTHER DEHRIWAL KALAN P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006607 Credited 18/06/2021   8 BALKAR SINGH(Self) PB-01-009-097-001/67 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006607 Credited 18/06/2021   9 Dalip Singh(Self) PB-01-009-049-001/92 OTHER DEHRIWAL KALAN P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006607 Credited 18/06/2021   10 BHAJO(Self) PB-01-009-097-001/77 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006607 Credited 18/06/2021   11 PARAMJIT KAUR(Self) PB-01-009-097-001/80 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006607 Credited 18/06/2021   12 sukhwinder kaur(Self) PB-01-009-097-001/92 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006607 Credited 18/06/2021   13 gurmeet(Self) PB-01-009-097-001/78 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006607 Credited 18/06/2021   14 SHEELA(Self) PB-01-009-097-001/73 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006607 Credited 18/06/2021   15 Pinky(Self) PB-01-009-097-001/26 OTHER BISHAN KOT P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006607 Credited 18/06/2021   16 Rani(Self) PB-01-009-048-001/88 OTHER NAHARPUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006607 Credited 18/06/2021   17 Tarsem Singh(Self) PB-01-009-049-001/154 OTHER DEHRIWAL KALAN P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006607 Credited 18/06/2021   18 Sucha Masih(Self) PB-01-009-050-001/69 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006607 Credited 18/06/2021   19 Prem Masih(Self) PB-01-009-084-001/13 OTHER NARANWALI P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK GURDASPUR CNRB0001402 2601009WL006607 Credited 18/06/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51110

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 2690

Total man days : 190