Muster Roll No. : 1109	Date From : 05/08/2020    Date To : 16/08/2020	Sanction No. : 7790-21    Sanction Date : 18/03/2020
Work Code : 2601011138/WH/91893	Work Name : Renovation of pond Seikhowali 19-20 (2601011138/WH/91893)

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 11 12 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 Kulwinder Kaur(Self) PB-01-012-126-001/132 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601011WL013616 Credited 26/08/2020   2 Rupinder kaur(Self) PB-01-012-126-001/222 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601011WL013616 Credited 26/08/2020   3 Manjodh singh(Self) PB-01-012-126-001/226 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601011WL013616 Credited 26/08/2020   4 Sharanjit kaur(Self) PB-01-012-126-001/227 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601011WL013616 Credited 26/08/2020   5 Paramjit kaur(Self) PB-01-012-126-001/113 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL013616 Credited 26/08/2020   6 Tasbir(Self) PB-01-012-126-001/192 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL013616 Credited 26/08/2020   7 Mandip kaur(Self) PB-01-012-126-001/177 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL013616 Credited 26/08/2020   8 Jaspal singh(Self) PB-01-012-126-001/182 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL013616 Credited 26/08/2020   9 Prem Singh(Self) PB-01-012-126-001/127 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   10 Paramjit Kaur(Self) PB-01-012-126-001/128 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   11 GURWINDER KAUR(Self) PB-01-012-126-001/160 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   12 Pritpal singh(Self) PB-01-012-126-001/174 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   13 Simranpreet kaur(Self) PB-01-012-126-001/179 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   14 Tasveer kaur(Self) PB-01-012-126-001/181 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   15 JASPINDER KAUR(Self) PB-01-012-126-001/148 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   16 Gian Singh(Self) PB-01-012-126-001/135 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   17 DALBIR SINGH(Self) PB-01-012-126-001/151 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   18 BHAJAN SINGH(Self) PB-01-012-126-001/43 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   19 Ninder Kaur(Self) PB-01-012-126-001/85 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   20 Gurdees kaur(Self) PB-01-012-126-001/180 OTHER KOT KHAZANA P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013616 Credited 26/08/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57860

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

Total Cash payment(In Rs.) Cash 57860 Average Per labour 2893

Total man days : 220