Muster Roll No. : 293	Date From : 11/05/2021    Date To : 16/05/2021	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014025/RC/9989042871	Work Name : MAIN ROAD TO MANGAL SINGH HOME

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 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 SUKHDEV SINGH(Self) PB-01-014-025-001/102 OTHER LOH CHAP A A A A A A 0 269 0 0 0 0       2601014WL003834   2 RAJWINDER KAUR(Wife) PB-01-014-025-001/102 OTHER LOH CHAP P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL003834 Credited 14/06/2021   3 Daljit Kaur(Wife) PB-01-014-025-001/130 OTHER LOH CHAP P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL003834 Credited 14/06/2021   4 KULWINDER SINGH(Self) PB-01-014-025-001/106 OTHER LOH CHAP P P P P P A 5 269 1345 0 0 1345 ALLAHABAD BANK SAGARPURA ALLA0210640 2601014WL003834 Credited 15/06/2021   5 BALWINDER KAUR(Wife) PB-01-014-025-001/105 OTHER LOH CHAP P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DEHRIWALA PUNB0247100 2601014WL003834 Credited 14/06/2021   6 Bhupinder Singh(Self) PB-01-014-025-001/130 OTHER LOH CHAP P P P P P A 5 269 1345 0 0 1345 CORPORATION BANK BATALA CORP0001125 2601014WL003834 Credited 14/06/2021   7 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003834 Credited 14/06/2021   8 Kulwant Singh(Self) PB-01-014-025-001/119 OTHER LOH CHAP P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003834 Credited 14/06/2021   9 KULWINDER KAUR(Wife) PB-01-014-025-001/106 OTHER LOH CHAP P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003834 Credited 14/06/2021   10 MAHAKDEEP SINGH(Self) PB-01-014-025-001/111 OTHER LOH CHAP P P P P P A 5 269 1345 0 0 1345 HDFC BATALA - GURDASPUR HDFC0000641 2601014WL003834 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1210.5

Total man days : 45