Muster Roll No. : 1442	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : 5084-37    Sanction Date : 24/07/2019
Work Code : 2601012053/WH/87554	Work Name : Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)

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 Santosh Rani(Self) PB-01-012-053-001/88 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL015933 Credited 28/01/2020   2 Pyar Kaur(Self) PB-01-012-053-001/80 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015933 Credited 29/01/2020   3 Charanjit(Self) PB-01-012-053-001/83 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL018811 Credited 14/04/2020   4 Baljit singh(Self) PB-01-012-053-001/180 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL015933 Credited 28/01/2020   5 Nishan Singh(Self) PB-01-012-053-001/87 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL015933 Credited 28/01/2020   6 Sulakhani Kaur(Self) PB-01-012-053-001/155 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   7 Gurwant Kaur(Self) PB-01-012-053-001/158 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   8 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   9 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   10 Narinder Kaur(Self) PB-01-012-053-001/165 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   11 Srinder kaur(Self) PB-01-012-053-001/169 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   12 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   13 Paramjit kaur(Self) PB-01-012-053-001/176 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   14 Gurpreet singh(Self) PB-01-012-053-001/177 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   15 Sukhwinder kaur(Self) PB-01-012-053-001/184 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   16 Jaswant Singh PB-01-012-053-001/53 SC TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   17 Sukhwinder Kaur(Self) PB-01-012-053-001/54 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   18 Kamal(Self) PB-01-012-053-001/58 SC TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   19 Rajwinder Kaur(Self) PB-01-012-053-001/59 SC TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   20 Paramjit(Self) PB-01-012-053-001/60 SC TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   21 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   22 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   23 Reena(Self) PB-01-012-053-001/72 SC TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015933 Credited 28/01/2020   24 Kawaljit Kaur(Self) PB-01-012-053-001/153 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL015933 Credited 29/01/2020   25 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL015933 Credited 29/01/2020   26 Gurdeep Singh(Self) PB-01-012-053-001/95 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL015933 Credited 29/01/2020   27 Sukhwinder Singh(Self) PB-01-012-053-001/93 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL015933 Credited 29/01/2020   28 Joban singh(Self) PB-01-012-053-001/181 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL015933 Credited 29/01/2020   29 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL015933 Credited 29/01/2020   30 Ajay Masih(Self) PB-01-012-053-001/65 SC TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL015933 Credited 29/01/2020   31 Reena(Self) PB-01-012-053-001/73 SC TEJA KALAN A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL015933   Daily Attendence 30 30 30 30 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 31812

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

Total Cash payment(In Rs.) Cash 43380 Average Per labour 1399.3549

Total man days : 180