Muster Roll No. : 1097	Date From : 07/10/2019    Date To : 16/10/2019	Sanction No. : 5084-44    Sanction Date : 24/07/2019
Work Code : 2601011138/WH/87561	Work Name : Pond and Seaverage Haripur Seikhowali (2601011138/WH/87561)

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 Gurjeet Kaur(Self) PB-01-011-138-001/11 OTHER SHEIKHOWALI A A A A A A A A A A 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK CCB KOTLI SURAT MALLI 0719 2601011WL009135   2 Prem Singh(Self) PB-01-011-138-001/26 OTHER SHEIKHOWALI P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601011WL009135 Credited 18/01/2020   3 Harbhej singh(Self) PB-01-011-138-001/48 OTHER SHEIKHOWALI P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601011WL009135 Credited 18/01/2020   4 Manjit kaur(Self) PB-01-012-126-001/81 OTHER KOT KHAZANA P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601011WL009135 Credited 18/01/2020   5 Mandeep kaur(Self) PB-01-011-138-001/62 OTHER SHEIKHOWALI P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL009135 Credited 18/01/2020   6 Manjit Kaur(Self) PB-01-011-138-001/29 OTHER SHEIKHOWALI P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL009135 Credited 18/01/2020   7 Kulwinder Kaur(Self) PB-01-011-138-001/30 OTHER SHEIKHOWALI P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL009135 Credited 18/01/2020   8 Jaspal singh(Self) PB-01-012-126-001/182 OTHER KOT KHAZANA P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL009135 Credited 18/01/2020   9 Simranpreet kaur(Self) PB-01-012-126-001/179 OTHER KOT KHAZANA P P P P P P A P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL009135 Credited 18/01/2020   10 Gurdees kaur(Self) PB-01-012-126-001/180 OTHER KOT KHAZANA P P P P P P A P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL009135 Credited 18/01/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19521

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1952.1

Total man days : 81