Muster Roll No. : 1551	Date From : 16/03/2020    Date To : 22/03/2020	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.  00        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 VEENA(Self) PB-01-009-048-001/86 OTHER NAHARPUR P P P A A A A 3 241 723 0 0 723       2601009WL021989 Credited 14/04/2020   2 Balwinder Singh(Self) PB-01-009-049-001/43 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446       2601009WL021989 Credited 08/04/2020   3 Raji(Self) PB-01-009-097-001/22 OTHER BISHAN KOT P P P A A A A 3 241 723 0 0 723       2601009WL021989 Credited 09/04/2020   4 Gurmito(Self) PB-01-009-048-001/89 OTHER NAHARPUR P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021989 Credited 14/04/2020   5 Rimpi(Self) PB-01-009-097-001/24 OTHER BISHAN KOT P P P A A A A 3 241 723 0 0 723 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL021989 Credited 16/04/2020   6 SATTO(Self) PB-01-009-097-001/72 OTHER BISHAN KOT P P P A A A A 3 241 723 0 0 723 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL021989 Credited 16/04/2020   7 MANPREET KAUR(Self) PB-01-009-009-001/175 OTHER MANJ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BATALA IND.AREA SSI PUNB0105500 2601009WL021989 Credited 09/04/2020   8 HARDEEP SINGH(Self) PB-01-009-098-001/202 OTHER MANAPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021989 Credited 09/04/2020   9 SATNAM SINGH(Self) PB-01-009-103-001/57 OTHER LAKHAN KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021989 Credited 14/04/2020   10 SOMA(Self) PB-01-009-048-001/85 OTHER NAHARPUR P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021989 Credited 14/04/2020   11 Sarbjit Singh(Self) PB-01-009-049-001/152 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021989 Credited 14/04/2020   12 Gulzar Singh(Self) PB-01-009-049-001/44 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021989 Credited 08/04/2020   13 Sukhwinder Singh(Self) PB-01-009-049-001/45 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021989 Credited 14/04/2020   14 Sonia(Self) PB-01-009-091-001/123 OTHER ROSA P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021989 Credited 14/04/2020   15 BALKAR SINGH(Self) PB-01-009-097-001/67 OTHER BISHAN KOT P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021989 Credited 14/04/2020   16 LUBHAIYA MASIH(Self) PB-01-009-048-001/87 OTHER NAHARPUR P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021989 Credited 14/04/2020   17 SANDEEP KAUR(Self) PB-01-009-049-001/161 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021989 Credited 14/04/2020   18 Narinder Kaur(Self) PB-01-009-049-001/147 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021989 Credited 14/04/2020   19 Harbhajan Kaur(Self) PB-01-009-049-001/59 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021989 Credited 08/04/2020   20 JAGJIT SINGH(Self) PB-01-009-103-001/68 OTHER LAKHAN KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021989 Credited 14/04/2020   21 PARAMJIT KAUR(Self) PB-01-009-097-001/80 OTHER BISHAN KOT P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021989 Credited 14/04/2020   22 SHEELA(Self) PB-01-009-097-001/73 OTHER BISHAN KOT P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021989 Credited 14/04/2020   23 gurmeet(Self) PB-01-009-097-001/78 OTHER BISHAN KOT P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021989 Credited 14/04/2020   24 SARABJEET KAUR(Self) PB-01-009-083-001/54 OTHER KOTLA MUGLAN P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021989 Credited 14/04/2020   25 Pinky(Self) PB-01-009-097-001/26 OTHER BISHAN KOT P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021989 Credited 14/04/2020   26 RAJANI KUMARI(Self) PB-01-009-083-001/55 OTHER KOTLA MUGLAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021989 Credited 14/04/2020   27 Rani(Self) PB-01-009-048-001/88 OTHER NAHARPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021989 Credited 09/04/2020   Daily Attendence 27 27 27 17 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30125

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 1115.7407

Total man days : 125