Muster Roll No. : 1160	Date From : 24/11/2019    Date To : 09/12/2019	Sanction No. : 5084-42    Sanction Date : 24/07/2019
Work Code : 2601012032/WH/87559	Work Name : Pond and Seaverage Haripur Panwa (2601012032/WH/87559)

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 8 9 10 11 12 13 14 15 16 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 P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013984 Credited 28/01/2020   2 Parveen Kaur(Self) PB-01-012-032-001/31 SC PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013984 Credited 28/01/2020   3 DALJIT SINGH(Self) PB-01-012-032-001/46 OTHER PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013984 Credited 28/01/2020   4 MANJIT KAUR(Self) PB-01-012-032-001/47 OTHER PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013984 Credited 28/01/2020   5 JASBIR KAUR(Self) PB-01-012-032-001/74 SC PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013984 Credited 28/01/2020   6 navteej singh(Self) PB-01-012-032-001/76 OTHER PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL013984 Credited 29/01/2020   7 KARANBIR SINGH(Self) PB-01-012-032-001/73 SC PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL013984 Credited 29/01/2020   8 Priya(Self) PB-01-012-032-001/83 OTHER PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL013984 Credited 29/01/2020   9 Komalpreet kaur(Self) PB-01-012-032-001/79 OTHER PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL013984 Credited 29/01/2020   10 GURJINDER SINGH(Self) PB-01-012-032-001/41 OTHER PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL019314 Credited 14/04/2020   11 JAGDEEP SINGH(Self) PB-01-012-032-001/43 OTHER PANWA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 HDFC KALA AFGANA HDFC0003330 2601012WL013984 Credited 29/01/2020   12 Simranpreet kaur(Self) PB-01-012-126-001/179 OTHER KOT KHAZANA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL013984 Credited 29/01/2020   13 Gurdees kaur(Self) PB-01-012-126-001/180 OTHER KOT KHAZANA P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL013984 Credited 29/01/2020   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 43862 Average Per labour 3374

Total man days : 182