Muster Roll No. : 1052	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 9299    Sanction Date : 31/12/2019
Work Code : 2601009097/LD/9988999299	Work Name : PARK AND PLAY GROUND BOUNDERY WALL

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 PRABHJOT SINGH(Self) PB-01-009-097-001/57 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578       2601009WL014750 Credited 26/08/2020   2 sawinder kaur(Wife) PB-01-009-097-001/91 SC BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL014750 Credited 26/08/2020   3 Gurpreet(Self) PB-01-009-097-001/95 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA Bank Of Baroda SUNAM BARB0SUNAMX 2601009WL014750 Credited 26/08/2020   4 SUNIL MASIH(Self) PB-01-009-097-001/43 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL014750 Credited 26/08/2020   5 JOSHI(Self) PB-01-009-097-001/81 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL014750 Credited 26/08/2020   6 KULWINDER KAUR(Self) PB-01-009-097-001/69 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL014750 Credited 26/08/2020   7 SARABJIT KAUR(Self) PB-01-009-097-001/75 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL014750 Credited 26/08/2020   8 Pargat Singh(Self) PB-01-009-097-001/37 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL014750 Credited 26/08/2020   9 Deepak Masih(Self) PB-01-009-097-001/38 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   10 JASWANT SINGH(Self) PB-01-009-097-001/41 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   11 SATPAL SINGH(Self) PB-01-009-097-001/42 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   12 mangal singh(Self) PB-01-009-097-001/59 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   13 SATNAM SINGH(Self) PB-01-009-097-001/55 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   14 MANDEEP(Self) PB-01-009-097-001/84 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   15 NISHA(Self) PB-01-009-097-001/87 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   16 Harpreet(Self) PB-01-009-097-001/94 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   17 sandeep kaur(Self) PB-01-009-097-001/60 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   18 BALWINDER SINGH(Self) PB-01-009-097-001/44 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   19 Sukhdev Singh(Self) PB-01-009-097-001/35 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   20 Amar Masih(Self) PB-01-009-097-001/36 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014750 Credited 26/08/2020   21 BHAGWANT SINGH(Self) PB-01-009-097-001/47 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014750 Credited 26/08/2020   22 Harbans Lal(Self) PB-01-009-097-001/96 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014750 Credited 26/08/2020   23 Honey Masih(Self) PB-01-009-097-001/39 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014750 Credited 26/08/2020   24 PARAMJIT KAUR(Self) PB-01-009-097-001/52 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014750 Credited 26/08/2020   25 Rajwinder kaur(Self) PB-01-009-097-001/63 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014750 Credited 26/08/2020   26 SUAMNDEEP(Self) PB-01-009-097-001/74 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014750 Credited 26/08/2020   27 JASWANT SINGH(Self) PB-01-009-097-001/40 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014750 Credited 26/08/2020   Daily Attendence 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 41028

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

Total Cash payment(In Rs.) Cash 42606 Average Per labour 1578

Total man days : 162