Muster Roll No. : 12	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : 730    Sanction Date : 12/07/2018
Work Code : 2601012032/LD/81512	Work Name : Shamshanghat interlock panwan (2601012032/LD/81512)

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 Sahib Singh(Self) PB-01-012-032-001/28 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   2 Mulkah Raj(Self) PB-01-012-032-001/29 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   3 Parveen Kaur(Self) PB-01-012-032-001/31 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   4 Manpreet Kaur(Self) PB-01-012-032-001/33 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   5 Lakhwinder Kaur(Self) PB-01-012-032-001/35 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   6 Gurwinder Kaur PB-01-012-032-001/36 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   7 Kanwaljit Kaur(Self) PB-01-012-032-001/37 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   8 JASBIR KAUR(Self) PB-01-012-032-001/74 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   9 Davinder Kaur(Self) PB-01-012-032-001/63 OTHER PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   10 manjeet kaur(Self) PB-01-012-032-001/78 OTHER PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000156 Credited 30/04/2019   11 jinder(Self) PB-01-012-032-001/75 OTHER PANWA P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL000156 Credited 30/04/2019   12 navteej singh(Self) PB-01-012-032-001/76 OTHER PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL000156 Credited 30/04/2019   13 Jaswant Kaur(Self) PB-01-012-032-001/40 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL000156 Credited 30/04/2019   14 Palwinder Kaur(Self) PB-01-012-032-001/53 OTHER PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL000156 Credited 30/04/2019   15 Raj Kaur(Self) PB-01-012-032-001/32 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL000156 Credited 30/04/2019   16 Jagtar Singh(Self) PB-01-012-032-001/26 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL000156 Credited 30/04/2019   17 Gurpartap Singh(Self) PB-01-012-032-001/68 OTHER PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL000156 Credited 30/04/2019   18 Surjit Singh(Self) PB-01-012-032-001/25 SC PANWA P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL000156 Credited 30/04/2019   19 Daler Singh(Self) PB-01-012-032-001/10 SC PANWA P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL000156 Credited 30/04/2019   20 Sarabjit Kaur(Self) PB-01-012-032-001/62 OTHER PANWA P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL000156 Credited 30/04/2019   21 kashmir singh(Self) PB-01-012-032-001/77 OTHER PANWA P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011847 Credited 18/01/2020   22 Manjit Singh(Self) PB-01-012-032-001/21 SC PANWA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL000156 Credited 30/04/2019   Daily Attendence 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 11568

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

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

Total man days : 132