Muster Roll No. : 2817	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 9269    Sanction Date : 08/10/2020
Work Code : 2601009098/LD/9989011340	Work Name : Park & Stadium Manepur

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 Mohan Masih(Self) PB-01-009-098-001/32 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL034042 Credited 01/01/2021   2 Kunan Masih(Self) PB-01-009-098-001/7-A OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   3 Satia(Self) PB-01-009-098-001/54 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   4 Rani(Self) PB-01-009-098-001/55 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   5 Suba Masih(Self) PB-01-009-098-001/62 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   6 Navjot Kaur(Self) PB-01-009-098-001/224 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   7 Yugraj singh(Self) PB-01-009-098-001/225 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   8 Satwinder Singh(Self) PB-01-009-098-001/3-A OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   9 Rawinder Singh(Self) PB-01-009-098-001/170 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   10 Rachpal singh(Self) PB-01-009-098-001/185 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   11 Sarif Masih(Self) PB-01-009-098-001/21-A OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   12 Sohan Masih(Self) PB-01-009-098-001/48 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   13 Baljit Kaur(Self) PB-01-009-098-001/36 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL034042 Credited 01/01/2021   14 Jasbir Kaur(Self) PB-01-009-098-001/210 OTHER MANAPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034042 Credited 02/01/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84