Muster Roll No. : 720	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 1422-263    Sanction Date : 01/07/2020
Work Code : 2601012032/RC/9989022150	Work Name : Interlock in streets Panwa (2601012032/RC/9989022150)

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 JASBIR KAUR(Self) PB-01-012-032-001/74 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010723 Credited 03/08/2020   2 Davinder Kaur(Self) PB-01-012-032-001/63 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010723 Credited 03/08/2020   3 Harman kaur(Self) PB-01-012-032-001/65 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010723 Credited 03/08/2020   4 Harpal singh(Self) PB-01-012-032-001/88 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010723 Credited 03/08/2020   5 Simarjit(Self) PB-01-012-032-001/90 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010723 Credited 03/08/2020   6 Harjant singh(Self) PB-01-012-032-001/92 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010723 Credited 03/08/2020   7 Tarsem singh(Self) PB-01-012-032-001/93 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010723 Credited 03/08/2020   8 jinder(Self) PB-01-012-032-001/75 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL010723 Credited 03/08/2020   9 Jarnail singh(Self) PB-01-012-032-001/94 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 HDFC KALA AFGANA HDFC0003330 2601012WL010723 Credited 03/08/2020   10 Manjit singh(Self) PB-01-012-032-001/95 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL010723 Credited 04/08/2020   11 kashmir singh(Self) PB-01-012-032-001/77 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL027021 Credited 01/12/2020   12 Mahinder Singh(Self) PB-01-012-032-001/9 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010723 Credited 03/08/2020   13 Hardip Singh(Self) PB-01-012-032-001/7 SC PANWA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL010723 Credited 03/08/2020   14 Harjit singh(Self) PB-01-012-032-001/86 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL010723 Credited 03/08/2020   15 Ranjit singh(Self) PB-01-012-032-001/89 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010723 Credited 03/08/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90