Muster Roll No. : 576	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 1976    Sanction Date : 19/05/2020
Work Code : 2601017050/WH/92909	Work Name : Sechewal Model Daburi (2601017050/WH/92909)

Measurement Book Detail

MB NO.  00        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 Kuldeep Singh(Self) PB-01-017-050-001/148 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 IDBI BANK GURDASPUR IBKL0000312 2601017WL007430 Credited 09/07/2020   2 Sinder(Self) PB-01-017-050-001/143 OTHER DABURI A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL007430   3 Davinder(Self) PB-01-017-050-001/115 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL007430 Credited 09/07/2020   4 Sarabjit Kaur(Self) PB-01-017-050-001/120 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   5 Harjit Masih(Self) PB-01-017-050-001/124 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   6 Veena(Wife) PB-01-017-050-001/126 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   7 Yaspal(Self) PB-01-017-050-001/139 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL007430 Credited 09/07/2020   8 JIWAN KUMAR(Self) PB-01-017-050-001/29 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL007430 Credited 09/07/2020   9 Pinki(Self) PB-01-017-050-001/142 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   10 Gulshan(Self) PB-01-017-050-001/91 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   11 Ganesh Raj(Self) PB-01-017-050-001/69 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   12 Pawan Kumar(Self) PB-01-017-050-001/47 SC DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   13 Hanso(Self) PB-01-017-050-001/146 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   14 Jeenat Kumari(Self) PB-01-017-050-001/136 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   15 Kuldeep Singh(Self) PB-01-017-050-001/141 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   16 Raj Kumar(Self) PB-01-017-050-001/116 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007430 Credited 09/07/2020   17 Amarjit Singh(Self) PB-01-017-050-001/138 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL007430 Credited 09/07/2020   18 Kiran(Self) PB-01-017-050-001/137 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL007430 Credited 09/07/2020   19 Gopi Masih(Self) PB-01-017-050-001/144 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL007430 Credited 09/07/2020   20 Ganga Singh(Self) PB-01-017-050-001/145 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GURDASPUR CBIN0281224 2601017WL007430 Credited 09/07/2020   21 Amandeep Kaur(Self) PB-01-017-050-001/121 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL007430 Credited 09/07/2020   22 Jaspinder Kaur(Self) PB-01-017-050-001/114 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601017WL007430 Credited 09/07/2020   23 Robin Masih(Self) PB-01-017-050-001/140 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL007430 Credited 09/07/2020   24 Ramesh Kumar(Self) PB-01-017-050-001/119 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DINANAGAR PUNB0014100 2601017WL007430 Credited 09/07/2020   25 Kulwant Singh(Self) PB-01-017-050-001/135 OTHER DABURI A A A A A A A 0 263 0 0 0 0 SYNDICATE BANK GURDASPUR SYNB0008116 2601017WL007430   26 sahb singh(Self) PB-01-017-050-001/13 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007430 Credited 09/07/2020   27 Joginder Masih(Self) PB-01-017-050-001/147 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007430 Credited 09/07/2020   28 shabh masih(Self) PB-01-017-050-001/51 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007430 Credited 09/07/2020   29 Manjeet Singh(Self) PB-01-017-050-001/60 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007430 Credited 09/07/2020   30 Sucha Singh(Self) PB-01-017-050-001/26 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007430 Credited 09/07/2020   Daily Attendence 28 28 28 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 42606

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 1472.8

Total man days : 168