Muster Roll No. : 1268	Date From : 06/02/2020    Date To : 15/02/2020	Sanction No. : 9297    Sanction Date : 30/12/2019
Work Code : 2601009026/LD/9988999297	Work Name : PARK WORK PAKIVA 2019-20

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 8 9 10 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 Parmjit(Self) PB-01-009-026-001/37 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020568 Credited 14/04/2020   2 Kulwant Singh(Self) PB-01-009-026-001/48 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020568 Credited 14/04/2020   3 Pooja(Self) PB-01-009-026-001/106 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020568 Credited 14/04/2020   4 Shera Masih(Self) PB-01-009-026-001/131 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020568 Credited 14/04/2020   5 Vijay Masih(Self) PB-01-009-026-001/132 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   6 Rajwant Kaur(Self) PB-01-009-026-001/133 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   7 Nirmal Singh(Self) PB-01-009-026-001/134 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   8 Harbhajan Singh(Self) PB-01-009-026-001/135 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   9 Baljinder Singh(Self) PB-01-009-026-001/136 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   10 MALKIT SINGH(Self) PB-01-009-026-001/137 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   11 JASPINDER SINGH(Self) PB-01-009-026-001/138 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   12 SUCHA SINGH(Self) PB-01-009-026-001/139 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   13 SAMUAL(Self) PB-01-009-026-001/140 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   14 BALWINDER MASIH(Self) PB-01-009-026-001/141 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   15 DIMPLE(Self) PB-01-009-026-001/156 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   16 AJAY MASIH(Self) PB-01-009-026-001/157 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   17 UMA MASIH(Self) PB-01-009-026-001/159 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020568 Credited 14/04/2020   18 VISHAL MASIH(Self) PB-01-009-026-001/158 OTHER PAKIVAN P P A P P P P P A A 7 241 1687 0 0 1687 AXIS BANK Kalanaur UTIB0004606 2601009WL024894   Daily Attendence 18 18 0 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1687

Total man days : 126