Muster Roll No. : 2350	Date From : 28/11/2020    Date To : 07/12/2020	Sanction No. : 1816    Sanction Date : 27/08/2020
Work Code : 2601012100/LD/9989012481	Work Name : Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481)

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 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 KALASH(Self) PB-01-012-100-001/133 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL031939 Credited 01/01/2021   2 ANJU(Self) PB-01-012-100-001/146 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL031939 Credited 01/01/2021   3 NIAMAT MASIH(Self) PB-01-012-100-001/200 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL031939 Credited 01/01/2021   4 Satpal masih(Self) PB-01-012-100-001/206 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL031939 Credited 01/01/2021   5 Harjit Singh(Self) PB-01-012-100-001/106 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL031939 Credited 02/01/2021   6 RANJIT SINGH(Self) PB-01-012-100-001/176 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL031939 Credited 02/01/2021   7 BHOLI(Self) PB-01-012-100-001/182 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL031939 Credited 02/01/2021   8 PINKY(Self) PB-01-012-100-001/151 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL031939 Credited 02/01/2021   9 RAJJI(Self) PB-01-012-100-001/168 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL031939 Credited 02/01/2021   10 Karamjit kaur(Self) PB-01-012-100-001/207 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL031939 Credited 02/01/2021   11 Amrit Kaur(Self) PB-01-012-100-001/110 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL049626 Credited 26/11/2023   12 mukha masih(Self) PB-01-012-100-001/100 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL031939 Credited 02/01/2021   13 LOVPREET(Self) PB-01-012-100-001/196 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SHIKAR SBIN0007556 2601012WL031939 Credited 01/01/2021   14 Kashmir Kaur(Self) PB-01-012-100-001/117 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL0050477   15 JATINDER SINGH(Self) PB-01-012-100-001/173 OTHER CHANDU SUJA P P P P P P P P P A 9 263 2367 0 0 2367 HDFC Dhinapur HDFC0003596 2601012WL031939 Credited 01/01/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35505

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2367

Total man days : 135