Muster Roll No. : 562	Date From : 04/07/2020    Date To : 19/07/2020	Sanction No. : 1348    Sanction Date : 29/05/2020
Work Code : 2605018/FP/44257	Work Name : Strengthing of Left Side band in Between RD75000-100000 in Bhogpur(7.17201Lcs) (2605018/FP/44257)

Measurement Book Detail

MB NO.  1032        Page NO.  20

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 TARA RANI PB-05-018-022-001/18 SC DARAWAN A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005852 Credited 29/07/2020   2 GURMAIL SINGH PB-05-018-021-001/19 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005852 Credited 29/07/2020   3 RASHPAL SINGH PB-05-018-021-001/4 SC DARAPUR A A A A P P P A A A A A A A A A 3 263 789 0 0 789 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005852 Credited 29/07/2020   4 GURMAIL CHAND PB-05-018-022-001/7 SC DARAWAN A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005852 Credited 28/07/2020   5 satya devi PB-05-018-022-001/76 SC DARAWAN A A A A A P P A A A A A A A A A 2 263 526 0 0 526 UCO BANK ADAMPUR DOABA UCBA0000181 2605018WL005852 Credited 29/07/2020   6 SOMMA RANI(Wife) PB-05-018-022-001/32 SC DARAWAN A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL005852 Credited 28/07/2020   7 OM PARKASH(Self) PB-05-018-021-001/43 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 BANK OF BARODA ADAMPUR, DIST JALANDHAR BARB0ADAMPU 2605018WL007269 Credited 26/08/2020   8 SURINDER PAL(Self) PB-05-018-022-001/53 SC DARAWAN A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADAMPUR DOABA PUNB0098000 2605018WL005852 Credited 29/07/2020   9 PRABH DYAL(Self) PB-05-018-021-001/40 SC DARAPUR A A A P P P P A P P P A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ADAMPUR DOABA PUNB0098000 2605018WL005852 Credited 29/07/2020   10 HARVINDER SINGH(Self) PB-05-018-021-001/38 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADAMPUR DOABA PUNB0098000 2605018WL005852 Credited 29/07/2020   11 DHARM PAL PB-05-018-021-001/1 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   12 BIMALA DEVI PB-05-018-021-001/15 SC DARAPUR A A A A P P P A A A A A A A A A 3 263 789 0 0 789 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   13 KAMALJIT KAUR PB-05-018-021-001/18 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   14 SATIA PB-05-018-021-001/2 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   15 KARNAIL SINGH(Self) PB-05-018-021-001/21 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   16 SURINDER KAUR(Wife) PB-05-018-021-001/28 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   17 TERLOKA PB-05-018-021-001/3 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   18 MEENA KUMARI(Wife) PB-05-018-021-001/33 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   19 JASVIR KAUR(Self) PB-05-018-021-001/37 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   20 SUKWINDER LAL PB-05-018-022-001/18 SC DARAWAN A A A P P P P A P P P A A A A A 7 263 1841 0 0 1841 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 28/07/2020   21 HANS RAJ PB-05-018-021-001/5 SC DARAPUR A A A A A P P A A A A A A A A A 2 263 526 0 0 526 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   22 RONAKI RAM PB-05-018-021-001/6 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   23 ROOP LAL PB-05-018-021-001/7 SC DARAPUR A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   24 JOGINDER KAUR PB-05-018-021-001/7 SC DARAPUR A A A A A P P A A A A A A A A A 2 263 526 0 0 526 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005852 Credited 29/07/2020   25 MEHANGA RAM(Self) PB-05-018-042-001/26 SC KINGRA CHOWALA A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005852 Credited 29/07/2020   26 SEETA RANI(Self) PB-05-018-042-001/35 SC KINGRA CHOWALA A A A A A P P A A A A A A A A A 2 263 526 0 0 526 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005852 Credited 29/07/2020   27 AMRATI(Self) PB-05-018-042-001/44 SC KINGRA CHOWALA A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005852 Credited 29/07/2020   28 RAVI DASS(Self) PB-05-018-037-001/12 SC KANDHALA GURU A A A A A A A A A P P P A A A A 3 263 789 0 0 789 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005852 Credited 29/07/2020   29 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU A A A A A A A A A P P P A A A A 3 263 789 0 0 789 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005852 Credited 29/07/2020   30 RANO(Self) PB-05-018-042-001/109 SC KINGRA CHOWALA A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005852 Credited 28/07/2020   31 NIRMAL KAUR(Self) PB-05-018-042-001/110 SC KINGRA CHOWALA A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005852 Credited 28/07/2020   32 KULDEEP KAUR(Self) PB-05-018-042-001/61 SC KINGRA CHOWALA A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005852 Credited 29/07/2020   33 SWARAN KAUR(Self) PB-05-018-042-001/99 SC KINGRA CHOWALA A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005852 Credited 28/07/2020   34 SURINDER KAUR PB-05-018-043-001/31 SC KOHJA A A A P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2605018WL005852 Credited 29/07/2020   35 GURDIAL RAM PB-05-018-043-001/41 OTHER KOHJA A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAM CHAURASI SBIN0051033 2605018WL005852 Credited 29/07/2020   36 SUKHVIR DASS(Self) PB-05-018-043-001/219 OTHER KOHJA A A A A P P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005852 Credited 28/07/2020   37 RAKHI PB-05-018-043-001/25 SC KOHJA A A A A A P P A A A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005852 Credited 28/07/2020   38 SATIYA(Self) PB-05-018-042-001/14 OTHER KINGRA CHOWALA A A A P P P P A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005852 Credited 28/07/2020   39 PARVEEN(Self) PB-05-018-042-001/17 OTHER KINGRA CHOWALA A A A A A P P A A A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005852 Credited 28/07/2020   Daily Attendence 0 0 0 28 30 37 37 0 2 4 4 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 971.0769

Total man days : 144