Muster Roll No. : 1375	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 5084-22    Sanction Date : 24/07/2019
Work Code : 2601012100/WH/87300	Work Name : Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)

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 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 A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015289 Credited 28/01/2020   2 NIAMAT MASIH(Self) PB-01-012-100-001/200 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015289 Credited 28/01/2020   3 Sawinder masih(Self) PB-01-012-100-001/209 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015289 Credited 28/01/2020   4 TALIB MASIH(Self) PB-01-012-100-001/63 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015289 Credited 28/01/2020   5 MUQDAR MASIH(Self) PB-01-012-100-001/88 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015289 Credited 28/01/2020   6 Kulwinder Kaur(Self) PB-01-012-126-001/132 OTHER KOT KHAZANA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015289 Credited 28/01/2020   7 SUKHPARJIT SINGH(Self) PB-01-012-100-001/41 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   8 Daljit singh(Self) PB-01-012-100-001/208 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   9 ROZI(Self) PB-01-012-100-001/137 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   10 PINDER(Self) PB-01-012-100-001/179 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   11 BASIR KAUR(Self) PB-01-012-100-001/183 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   12 yunas masih(Self) PB-01-012-100-001/52 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   13 PATRAS(Self) PB-01-012-100-001/56 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   14 NIMO(Self) PB-01-012-100-001/60 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   15 robin masih(Self) PB-01-012-100-001/98 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   16 SUKHWINDER KAUR(Self) PB-01-012-100-001/76 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   17 PREM MASIH(Self) PB-01-012-100-001/84 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   18 NAVDEEP SINGH(Self) PB-01-012-126-001/149 OTHER KOT KHAZANA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015289 Credited 29/01/2020   19 Jas masih(Self) PB-01-012-100-001/215 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL018809 Credited 09/04/2020   20 Kashmir Kaur(Self) PB-01-012-100-001/117 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL015289 Credited 29/01/2020   21 JATINDER SINGH(Self) PB-01-012-100-001/173 OTHER CHANDU SUJA P P P P P P A 6 241 1446 0 0 1446 HDFC Dhinapur HDFC0003596 2601012WL015289 Credited 29/01/2020   22 JASPINDER KAUR(Self) PB-01-012-126-001/148 OTHER KOT KHAZANA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL015289 Credited 29/01/2020   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31812

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1446

Total man days : 132