Muster Roll No. : 1463	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 1822    Sanction Date : 24/09/2020
Work Code : 2601011079/RC/9989028727	Work Name : galian nalian shampura

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 Kulbir Singh(Self) PB-01-011-079-001/49 OTHER SHAMPUR A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL008863 Credited 19/10/2021   2 Raj(Self) PB-01-011-079-001/29 OTHER SHAMPUR A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL008863 Credited 20/10/2021   3 Shingara singh(Self) PB-01-011-079-001/103 OTHER SHAMPUR A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601011WL008863 Credited 19/10/2021   4 Tarsem masih(Self) PB-01-011-079-001/46 OTHER SHAMPUR A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2601011WL008863 Credited 19/10/2021   5 Shangara Singh(Self) PB-01-011-079-001/19 OTHER SHAMPUR A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2601011WL008863 Credited 20/10/2021   6 Rozi PB-01-011-079-001/112 OTHER SHAMPUR A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL008863 Credited 19/10/2021   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36