Muster Roll No. : 781	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 1422-269    Sanction Date : 01/07/2020
Work Code : 2601012100/LD/9989005948	Work Name : Interlock in Shamshanghat Chandu Suja (2601012100/LD/9989005948)

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 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 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011537 Credited 04/08/2020   2 NIAMAT MASIH(Self) PB-01-012-100-001/200 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011537 Credited 04/08/2020   3 Sawinder masih(Self) PB-01-012-100-001/209 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011537 Credited 04/08/2020   4 SUKHPARJIT SINGH(Self) PB-01-012-100-001/41 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   5 Daljit singh(Self) PB-01-012-100-001/208 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   6 Karamjit kaur(Self) PB-01-012-100-001/207 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   7 Raghbir Singh(Self) PB-01-012-100-001/109 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   8 RANJIT SINGH(Self) PB-01-012-100-001/176 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   9 PINDER(Self) PB-01-012-100-001/179 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   10 BASIR KAUR(Self) PB-01-012-100-001/183 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   11 robin masih(Self) PB-01-012-100-001/98 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   12 Sukhwinder kaur(Self) PB-01-012-100-001/218 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   13 Prabhu masih(Self) PB-01-012-100-001/219 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   14 JASPINDER SINGH(Self) PB-01-012-100-001/204 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011537 Credited 04/08/2020   15 Kashmir Kaur(Self) PB-01-012-100-001/117 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL011537 Credited 04/08/2020   16 JATINDER SINGH(Self) PB-01-012-100-001/173 OTHER CHANDU SUJA P P P P P P P 7 263 1841 0 0 1841 HDFC Dhinapur HDFC0003596 2601012WL011537 Credited 04/08/2020   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29456

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1841

Total man days : 112