Muster Roll No. : 687	Date From : 02/09/2019    Date To : 10/09/2019	Sanction No. : 4462-22    Sanction Date : 02/05/2019
Work Code : 2601012100/RC/9988995975	Work Name : Street & Drain Chandu Suja (2601012100/RC/9988995975)

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 8 9 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 Roji(Self) PB-01-012-100-001/105 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL007596 Credited 24/10/2019   2 Pareeto(Self) PB-01-012-100-001/26 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL007596 Credited 23/10/2019   3 SUMAN(Self) PB-01-012-100-001/90 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL007596 Credited 24/10/2019   4 BIRI(Self) PB-01-012-100-001/93 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL007596 Credited 23/10/2019   5 Kulwinder Kaur(Self) PB-01-012-126-001/132 OTHER KOT KHAZANA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL007596 Credited 24/10/2019   6 Sohan singh(Self) PB-01-012-126-001/69 OTHER KOT KHAZANA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL007596 Credited 24/10/2019   7 HARJINDER KAUR(Self) PB-01-012-126-001/65 OTHER KOT KHAZANA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL007596 Credited 24/10/2019   8 SUKHPARJIT SINGH(Self) PB-01-012-100-001/41 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 23/10/2019   9 Harjit Singh(Self) PB-01-012-100-001/106 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   10 DEEPAK MASIH(Self) PB-01-012-100-001/122 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   11 ROZI(Self) PB-01-012-100-001/137 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   12 RANJIT SINGH(Self) PB-01-012-100-001/176 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   13 yunas masih(Self) PB-01-012-100-001/52 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   14 TARSEM SINGH(Self) PB-01-012-100-001/68 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 23/10/2019   15 ANJU(Self) PB-01-012-100-001/70 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   16 NAVDEEP SINGH(Self) PB-01-012-126-001/149 OTHER KOT KHAZANA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   17 Amandeep kaur(Self) PB-01-012-126-001/183 OTHER KOT KHAZANA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   18 SOMA(Self) PB-01-012-100-001/62 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   19 JAGDEEP SINGH(Self) PB-01-012-100-001/42 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 23/10/2019   20 JASPINDER SINGH(Self) PB-01-012-100-001/204 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007596 Credited 24/10/2019   21 Jeeta Masih(Self) PB-01-012-100-001/39 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL007596 Credited 24/10/2019   22 Kashmir Kaur(Self) PB-01-012-100-001/117 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL007596 Credited 24/10/2019   23 JATINDER SINGH(Self) PB-01-012-100-001/173 OTHER CHANDU SUJA P P P P P P A P P 8 241 1928 0 0 1928 HDFC Dhinapur HDFC0003596 2601012WL007596 Credited 23/10/2019   24 JASPINDER KAUR(Self) PB-01-012-126-001/148 OTHER KOT KHAZANA P P P P P P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL007596 Credited 24/10/2019   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46272

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

Total Cash payment(In Rs.) Cash 46272 Average Per labour 1928

Total man days : 192