Muster Roll No. : 1564	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 9297    Sanction Date : 30/12/2019
Work Code : 2601009026/LD/9988999297	Work Name : PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297)

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 DEVID MASIH(Self) PB-01-009-077-001/167 OTHER LOPA P P P P A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL022177 Credited 14/04/2020   2 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P P P P A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL022177 Credited 16/04/2020   3 Jito(Self) PB-01-009-077-001/123 OTHER LOPA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022177 Credited 14/04/2020   4 SHAMSHAR SINGH(Self) PB-01-009-077-001/185 OTHER LOPA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022177 Credited 14/04/2020   5 Swarni(Self) PB-01-009-077-001/78-A SC LOPA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022177 Credited 14/04/2020   6 Rita(Self) PB-01-009-077-001/95 OTHER LOPA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022177 Credited 14/04/2020   7 Shabi(Self) PB-01-009-077-001/129 OTHER LOPA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022177 Credited 14/04/2020   8 VICKY(Self) PB-01-009-077-001/170 OTHER LOPA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022177 Credited 14/04/2020   9 AMANDEEP SINGH(Self) PB-01-009-077-001/172 OTHER LOPA P P P P A A A 4 241 964 0 0 964 HDFC KALANAUR HDFC0002208 2601009WL022177 Credited 14/04/2020   10 MANPREET SINGH(Self) PB-01-009-077-001/173 OTHER LOPA P P P P A A A 4 241 964 0 0 964 HDFC KALANAUR HDFC0002208 2601009WL022177 Credited 14/04/2020   11 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL022177 Credited 16/04/2020   12 Laviza PB-01-009-077-001/32-A OTHER LOPA P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL022177 Credited 16/04/2020   13 Sunny(Son) PB-01-009-077-001/26-A OTHER LOPA P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022177 Credited 16/04/2020   14 Lubhaya Masih(Self) PB-01-009-077-001/66-A SC LOPA P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022177 Credited 16/04/2020   15 SAMUAL MASIH(Self) PB-01-009-077-001/176 OTHER LOPA P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022177 Credited 16/04/2020   16 Anisha(Self) PB-01-009-077-001/69-A SC LOPA P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022177 Credited 16/04/2020   17 Babi(Self) PB-01-009-077-001/106 OTHER LOPA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL022177 Credited 14/04/2020   18 JASSI(Wife) PB-01-009-077-001/167 OTHER LOPA P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL022177 Credited 16/04/2020   19 JAGPREET SINGH(Self) PB-01-009-077-001/169 OTHER LOPA P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Purana Shalla PUNB0PGB003 2601009WL022177 Credited 14/04/2020   20 Kashmiro(Wife) PB-01-009-077-001/66-A SC LOPA P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022177 Credited 14/04/2020   Daily Attendence 20 20 20 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 15424

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 964

Total man days : 80