Muster Roll No. : 2006	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 921    Sanction Date : 01/06/2020
Work Code : 2601009108/WC/9988997208	Work Name : Guljari de ghar to Rajinder Singh to main gallian

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 8 9 10 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 Narinder Kaur(Self) PB-01-009-108-001/113 OTHER QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL023339 Credited 16/10/2020   2 Harjinder Kaur(Self) PB-01-009-108-001/14 OTHER QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023339 Credited 15/10/2020   3 Tahil Singh(Self) PB-01-009-108-001/107 OTHER QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023339 Credited 15/10/2020   4 Mandeep Kaur(Self) PB-01-009-108-001/112 OTHER QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023339 Credited 15/10/2020   5 Sukhwinder Singh(Self) PB-01-009-108-001/114 OTHER QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023339 Credited 15/10/2020   6 Satpal(Self) PB-01-009-108-001/120 OTHER QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023339 Credited 15/10/2020   7 Balbir Chand(Self) PB-01-009-108-001/20 SC QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023339 Credited 15/10/2020   8 Dharampal(Self) PB-01-009-108-001/93 OTHER QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023339 Credited 15/10/2020   9 Sukhbir Kaur(Self) PB-01-009-108-001/121 OTHER QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023339 Credited 15/10/2020   10 Amar Singh(Husband) PB-01-009-108-001/16 OTHER QILA NATHU SINGH P P P P P P P P P A 9 263 2367 0 0 2367 HDFC Jaura Chhittran HDFC0003496 2601009WL023339 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 2367

Total man days : 90