Muster Roll No. : 1298	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 5084-42    Sanction Date : 24/07/2019
Work Code : 2601012032/WH/87559	Work Name : Pond and Seaverage Haripur Panwa (2601012032/WH/87559)

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 Mulkah Raj(Self) PB-01-012-032-001/29 SC PANWA P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014715 Credited 28/01/2020   2 Darshan Kaur(Self) PB-01-012-032-001/30 SC PANWA P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014715 Credited 29/01/2020   3 Parveen Kaur(Self) PB-01-012-032-001/31 SC PANWA P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014715 Credited 28/01/2020   4 Harjinder Singh(Self) PB-01-012-032-001/1 SC PANWA A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014715 Credited 28/01/2020   5 Manpreet Kaur(Self) PB-01-012-032-001/33 SC PANWA P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014715 Credited 28/01/2020   6 Davinder Kaur(Self) PB-01-012-032-001/63 OTHER PANWA P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014715 Credited 28/01/2020   7 Lakhwinder Kaur(Self) PB-01-012-032-001/35 SC PANWA P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014715 Credited 29/01/2020   8 AVTAR SINGH(Self) PB-01-012-032-001/45 OTHER PANWA P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014715 Credited 28/01/2020   9 Gurjinder Singh(Self) PB-01-012-032-001/57 OTHER PANWA P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL014715 Credited 29/01/2020   10 Raj Kaur(Self) PB-01-012-032-001/32 SC PANWA P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL014715 Credited 29/01/2020   11 Surjit Singh(Self) PB-01-012-032-001/25 SC PANWA P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL014715 Credited 29/01/2020   12 Harjinder Kaur(Self) PB-01-012-032-001/34 SC PANWA P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL014715 Credited 29/01/2020   13 Hardip Singh(Self) PB-01-012-032-001/7 SC PANWA P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL014715 Credited 29/01/2020   14 BALJIT(Self) PB-01-012-032-001/52 OTHER PANWA P P P A P P A 5 241 1205 0 0 1205 HDFC KALA AFGANA HDFC0003330 2601012WL014715 Credited 29/01/2020   15 Simranpreet kaur(Self) PB-01-012-126-001/179 OTHER KOT KHAZANA P P P A P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL014715 Credited 29/01/2020   16 Gurdees kaur(Self) PB-01-012-126-001/180 OTHER KOT KHAZANA P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL014715 Credited 29/01/2020   Daily Attendence 15 14 11 12 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1174.875

Total man days : 78