Muster Roll No. : 1149	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 9297    Sanction Date : 30/12/2019
Work Code : 2601009026/LD/9988999297	Work Name : PARK WORK PAKIVA 2019-20

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 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 SUKHRAJ SINGH(Self) PB-01-009-026-001/154 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014914 Credited 21/09/2020   2 lovepreet masih(Self) PB-01-009-026-001/152 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014914 Credited 21/09/2020   3 AKASHDEEP MASIH(Self) PB-01-009-026-001/153 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014914 Credited 21/09/2020   4 KULDEEP MASIH(Self) PB-01-009-026-001/160 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014914 Credited 21/09/2020   5 BITU(Self) PB-01-009-026-001/147 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014914 Credited 19/09/2020   6 USHA(Self) PB-01-009-026-001/148 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014914 Credited 19/09/2020   7 LAKHA SINGH(Self) PB-01-009-026-001/149 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014914 Credited 19/09/2020   8 KULWANT MASIH(Self) PB-01-009-026-001/150 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014914 Credited 19/09/2020   9 JOGINDER MASIH(Self) PB-01-009-026-001/151 OTHER PAKIVAN A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL014914   10 Dalbir Singh(Self) PB-01-009-026-001/13 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014914 Credited 19/09/2020   11 Vijay Masih(Self) PB-01-009-026-001/132 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014914 Credited 19/09/2020   12 Nirmal Singh(Self) PB-01-009-026-001/134 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014914 Credited 19/09/2020   13 JASPINDER SINGH(Self) PB-01-009-026-001/138 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014914 Credited 19/09/2020   14 SAMUAL(Self) PB-01-009-026-001/140 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014914 Credited 19/09/2020   15 UMA MASIH(Self) PB-01-009-026-001/159 OTHER PAKIVAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014914 Credited 19/09/2020   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1718.2667

Total man days : 98