Muster Roll No. : 428	Date From : 06/06/2020    Date To : 13/06/2020	Sanction No. : 2601012/2019-2020/2627/AS    Sanction Date : 07/03/2020
Work Code : 2601012100/WH/90314	Work Name : Renovation of Pond (2601012100/WH/90314)

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 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 PREM(Self) PB-01-012-100-001/195 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005723 Credited 18/06/2020   2 NIAMAT MASIH(Self) PB-01-012-100-001/200 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005723 Credited 18/06/2020   3 Sawinder masih(Self) PB-01-012-100-001/209 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005723 Credited 18/06/2020   4 Ravinder(Self) PB-01-012-100-001/217 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005723 Credited 18/06/2020   5 Karamjit kaur(Self) PB-01-012-100-001/220 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005723 Credited 18/06/2020   6 SUKHPARJIT SINGH(Self) PB-01-012-100-001/41 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   7 Daljit singh(Self) PB-01-012-100-001/208 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   8 PREM MASIH(Self) PB-01-012-100-001/78 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   9 PREM MASIH(Self) PB-01-012-100-001/84 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   10 robin masih(Self) PB-01-012-100-001/98 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   11 Karamjit kaur(Self) PB-01-012-100-001/207 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   12 DILBAG(Self) PB-01-012-100-001/49 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   13 yunas masih(Self) PB-01-012-100-001/52 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   14 PATRAS(Self) PB-01-012-100-001/56 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   15 Sukhwinder kaur(Self) PB-01-012-100-001/218 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   16 Prabhu masih(Self) PB-01-012-100-001/219 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   17 RANJIT SINGH(Self) PB-01-012-100-001/176 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   18 BASIR KAUR(Self) PB-01-012-100-001/183 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   19 SARABJIT SINGH(Self) PB-01-012-100-001/194 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   20 sagar masih(Self) PB-01-012-100-001/99 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   21 ANJU(Self) PB-01-012-100-001/70 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   22 JASPINDER SINGH(Self) PB-01-012-100-001/204 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   23 SOMA(Self) PB-01-012-100-001/62 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   24 DANIYAL(Self) PB-01-012-100-001/53 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601012WL005723 Credited 18/06/2020   25 DIMPLE(Self) PB-01-012-100-001/47 OTHER CHANDU SUJA P P P P P P P A 7 263 1841 0 0 1841 HDFC KALA AFGANA HDFC0003330 2601012WL005723 Credited 18/06/2020   Daily Attendence 25 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46025

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

Total Cash payment(In Rs.) Cash 46025 Average Per labour 1841

Total man days : 175