Muster Roll No. : 1277	Date From : 08/12/2019    Date To : 14/12/2019	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 B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   2 Parmjeet kaur(Self) PB-01-012-063-001/103 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   3 Sawinder kaur(Self) PB-01-012-063-001/112 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   4 Lakhbir singh(Self) PB-01-012-063-001/113 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   5 Gurmit singh(Self) PB-01-012-063-001/114 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   6 Nindi(Self) PB-01-012-063-001/105 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   7 Karmjeet kaur(Self) PB-01-012-063-001/106 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   8 Bachan singh(Self) PB-01-012-063-001/96 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   9 Rani(Self) PB-01-012-063-001/98 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   10 Rani(Self) PB-01-012-063-001/99 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   11 Dilbag singh(Self) PB-01-012-126-001/173 OTHER KOT KHAZANA B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL014471 Credited 28/01/2020   12 Manjit kaur(Self) PB-01-012-126-001/81 OTHER KOT KHAZANA B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL014471 Credited 29/01/2020   13 Parmjeet kaur(Self) PB-01-012-063-001/97 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL014471 Credited 29/01/2020   14 Kasmiro(Self) PB-01-012-063-001/104 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL014471 Credited 29/01/2020   15 Raj kumar(Self) PB-01-012-063-001/111 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL014471 Credited 29/01/2020   16 Pami(Self) PB-01-012-063-001/101 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL014471 Credited 29/01/2020   17 Manpreet chopra(Self) PB-01-012-063-001/115 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE VERKA ORBC0101579 2601012WL014471 Credited 28/01/2020   18 Kashmiro(Self) PB-01-012-063-001/100 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL014471 Credited 28/01/2020   19 Sarabjit kumar(Self) PB-01-012-063-001/107 OTHER DALE CHEAK B P P P P P A 5 241 1205 0 0 1205 HDFC Dhinapur HDFC0003596 2601012WL014471 Credited 29/01/2020   Daily Attendence 0 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22895

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1205

Total man days : 95