Muster Roll No. : 1626	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 5084-21    Sanction Date : 24/07/2019
Work Code : 2601012063/WH/87299	Work Name : Pond and seaverage Haripur Dalechak (2601012063/WH/87299)

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 Jeenat(Self) PB-01-012-063-001/102 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   2 Parmjeet kaur(Self) PB-01-012-063-001/103 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   3 Sawinder kaur(Self) PB-01-012-063-001/112 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   4 Lakhbir singh(Self) PB-01-012-063-001/113 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   5 Gurmit singh(Self) PB-01-012-063-001/114 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   6 Nindi(Self) PB-01-012-063-001/105 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   7 Karmjeet kaur(Self) PB-01-012-063-001/106 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   8 Bachan singh(Self) PB-01-012-063-001/96 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   9 Rani(Self) PB-01-012-063-001/98 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   10 Rani(Self) PB-01-012-063-001/99 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017753 Credited 07/02/2020   11 Parmjeet kaur(Self) PB-01-012-063-001/97 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL017753 Credited 10/02/2020   12 Raj kumar(Self) PB-01-012-063-001/111 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL017753 Credited 10/02/2020   13 Billa(Self) PB-01-012-063-001/95 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL017753 Credited 10/02/2020   14 Kasmiro(Self) PB-01-012-063-001/104 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL017753 Credited 10/02/2020   15 SARABJIT SINGH(Self) PB-01-012-126-001/145 SC KOT KHAZANA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL017753 Credited 10/02/2020   16 Pami(Self) PB-01-012-063-001/101 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL017753 Credited 07/02/2020   17 Manpreet chopra(Self) PB-01-012-063-001/115 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE VERKA ORBC0101579 2601012WL017753 Credited 07/02/2020   18 Kashmiro(Self) PB-01-012-063-001/100 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL017753 Credited 07/02/2020   19 Sarabjit kumar(Self) PB-01-012-063-001/107 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 HDFC Dhinapur HDFC0003596 2601012WL017753 Credited 07/02/2020   20 Gian Singh(Self) PB-01-012-126-001/135 OTHER KOT KHAZANA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL017753 Credited 10/02/2020   21 Pammi(Self) PB-01-012-063-001/93 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017753 Credited 07/02/2020   22 Kuldip kaur(Self) PB-01-012-063-001/94 OTHER DALE CHEAK P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017753 Credited 07/02/2020   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1446

Total man days : 132