Muster Roll No. : 2850	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 8578    Sanction Date : 04/08/2020
Work Code : 2601017024/WH/96893	Work Name : Thapar Model in Maini Mallah

Measurement Book Detail

MB NO.  00        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 Manjeet Singh(Self) PB-01-017-024-001/28 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL028128 Credited 01/12/2020   2 Palwinder singh(Self) PB-01-017-024-001/78 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL028128 Credited 01/12/2020   3 Kashmir Singh(Self) PB-01-017-024-001/63 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL028128 Credited 02/12/2020   4 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 02/12/2020   5 Baldev singh(Self) PB-01-017-024-001/77 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 02/12/2020   6 Gurwinder Singh(Self) PB-01-017-024-001/61 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 02/12/2020   7 Ranjit singh(Self) PB-01-017-024-001/79 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 02/12/2020   8 Davinder Kumar(Self) PB-01-017-024-001/32 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 02/12/2020   9 Rakesh Kumar(Self) PB-01-017-024-001/36 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 01/12/2020   10 Harwant Singh(Self) PB-01-017-024-001/44 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 02/12/2020   11 Nishan Singh(Self) PB-01-017-024-001/27 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 02/12/2020   12 KEWAL SINGH(Self) PB-01-017-024-001/14 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL028128 Credited 02/12/2020   13 Dinesh Kumar(Self) PB-01-017-024-001/42 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL028128 Credited 01/12/2020   14 Lakhwinder Singh(Self) PB-01-017-024-001/55 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 01/12/2020   15 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL028128 Credited 02/12/2020   16 CHANAN SINGH(Self) PB-01-017-024-001/9 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL028128 Credited 02/12/2020   17 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL028128 Credited 01/12/2020   18 ashok kumar(Self) PB-01-017-024-001/2 SC MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL028128 Credited 01/12/2020   19 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028128 Credited 02/12/2020   20 TARSEM SINGH(Self) PB-01-017-024-001/13 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL028128 Credited 02/12/2020   21 santokh singh(Self) PB-01-017-024-001/3 SC MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL028128 Credited 01/12/2020   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1578

Total man days : 126