Muster Roll No. : 1375	Date From : 23/12/2019    Date To : 29/12/2019	Sanction No. : 6098    Sanction Date : 01/11/2019
Work Code : 2601017051/RC/9989006356	Work Name : Earth filling in Phirni Dorangla (2019-20) (2601017051/RC/9989006356)

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 Manjit Singh(Self) PB-01-017-051-001/152 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL016458 Credited 29/01/2020   2 Satnam Singh(Self) PB-01-017-051-001/90 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL016458 Credited 28/01/2020   3 Harjinder Singh(Self) PB-01-017-051-001/158 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016458 Credited 28/01/2020   4 Bachan Kumar(Self) PB-01-017-051-001/159 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016458 Credited 28/01/2020   5 Narinder Kumar(Self) PB-01-017-051-001/160 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016458 Credited 28/01/2020   6 Sahil Kumar(Self) PB-01-017-051-001/162 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016458 Credited 28/01/2020   7 Himanshu Sharma(Self) PB-01-017-051-001/164 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016458 Credited 28/01/2020   8 Amit Mahajan(Self) PB-01-017-051-001/165 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016458 Credited 28/01/2020   9 Vishwanath(Self) PB-01-017-051-001/32-B OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016458 Credited 28/01/2020   10 Balwinder Singh(Self) PB-01-017-051-001/135 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016458 Credited 29/01/2020   11 Mohit Mahajan(Self) PB-01-017-051-001/150 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016458 Credited 29/01/2020   12 Joginder Singh(Self) PB-01-017-051-001/87-A OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016458 Credited 29/01/2020   13 Jyoti Devi(Self) PB-01-017-051-001/166 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016458 Credited 29/01/2020   14 Raj Kumar(Self) PB-01-017-051-001/154 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016458 Credited 29/01/2020   15 Jaspreet Singh(Self) PB-01-017-051-001/153 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016458 Credited 29/01/2020   16 Pratham Mahajan(Self) PB-01-017-051-001/161 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016458 Credited 29/01/2020   17 Surinder Kumar(Self) PB-01-017-051-001/155 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023220 Credited 21/04/2020   18 Bhupinder Kumar(Self) PB-01-017-051-001/163 OTHER DORANGLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016458 Credited 29/01/2020   19 Ramesh Kumar(Self) PB-01-017-050-001/119 OTHER DABURI P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DINANAGAR PUNB0014100 2601017WL016458 Credited 29/01/2020   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27474

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1446

Total man days : 114