Muster Roll No. : 188	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2601012/2019-2020/2627/AS    Sanction Date : 07/03/2020
Work Code : 2601012100/WH/90314	Work Name : Renovation of Pond (2601012100/WH/90314)

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 VINOD KUMAR(Self) PB-01-012-100-001/129 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002407 Credited 27/05/2020   2 PREM(Self) PB-01-012-100-001/195 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002407 Credited 27/05/2020   3 NIAMAT MASIH(Self) PB-01-012-100-001/200 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002407 Credited 27/05/2020   4 Sawinder masih(Self) PB-01-012-100-001/209 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002407 Credited 27/05/2020   5 Ravinder(Self) PB-01-012-100-001/217 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002407 Credited 27/05/2020   6 Dilbag singh(Self) PB-01-012-126-001/173 OTHER KOT KHAZANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002407 Credited 27/05/2020   7 Harpreet singh(Self) PB-01-012-126-001/211 OTHER KOT KHAZANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002407 Credited 27/05/2020   8 Daljit singh(Self) PB-01-012-100-001/208 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   9 PREM MASIH(Self) PB-01-012-100-001/78 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   10 SUKHPARJIT SINGH(Self) PB-01-012-100-001/41 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   11 yunas masih(Self) PB-01-012-100-001/52 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   12 PATRAS(Self) PB-01-012-100-001/56 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   13 Karamjit kaur(Self) PB-01-012-100-001/207 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   14 ROZI(Self) PB-01-012-100-001/137 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   15 RANJIT SINGH(Self) PB-01-012-100-001/176 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   16 BASIR KAUR(Self) PB-01-012-100-001/183 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   17 Raghbir Singh(Self) PB-01-012-100-001/109 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   18 RAJI(Self) PB-01-012-100-001/124 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   19 PREM MASIH(Self) PB-01-012-100-001/84 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   20 robin masih(Self) PB-01-012-100-001/98 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   21 RAJU(Self) PB-01-012-100-001/67 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   22 Sukhwinder kaur(Self) PB-01-012-100-001/218 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   23 SARABJIT SINGH(Self) PB-01-012-126-001/145 SC KOT KHAZANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   24 sagar masih(Self) PB-01-012-100-001/99 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   25 CHHINDO(Self) PB-01-012-100-001/94 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   26 JASPINDER SINGH(Self) PB-01-012-100-001/204 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   27 SOMA(Self) PB-01-012-100-001/62 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   28 mukha masih(Self) PB-01-012-100-001/100 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL002407 Credited 27/05/2020   29 MONIKA(Self) PB-01-012-100-001/174 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002407 Credited 27/05/2020   30 Kashmir Kaur(Self) PB-01-012-100-001/117 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL002407 Credited 27/05/2020   31 JATINDER SINGH(Self) PB-01-012-100-001/173 OTHER CHANDU SUJA P P P P P P A 6 263 1578 0 0 1578 HDFC Dhinapur HDFC0003596 2601012WL002407 Credited 27/05/2020   32 Gian Singh(Self) PB-01-012-126-001/135 OTHER KOT KHAZANA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL002407 Credited 27/05/2020   Daily Attendence 32 32 32 32 32 32 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 48918

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 1578

Total man days : 192