Muster Roll No. : 2083	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 8554    Sanction Date : 30/07/2020
Work Code : 2601017040/WH/96872	Work Name : Thapar Model in Wahla

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 Sohan Lal(Son) PB-01-017-026-001/8 OTHER NIWAN DHAKALA P P P P P P A 6 263 1578 0 0 1578       2601017WL021109 Credited 30/09/2020   2 Mohan Lal(Son) PB-01-017-026-001/8 OTHER NIWAN DHAKALA P P P P P P A 6 263 1578 0 0 1578       2601017WL021109 Credited 30/09/2020   3 Dalip Kumar(Self) PB-01-017-026-001/8 OTHER NIWAN DHAKALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL021109 Credited 30/09/2020   4 Balwinder singh(Self) PB-01-017-040-001/17 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL021109 Credited 01/10/2020   5 Sarbjeet Kaur PB-01-017-040-001/16 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL021109 Credited 30/09/2020   6 Mahinder singh(Self) PB-01-017-040-001/30 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021109 Credited 01/10/2020   7 Kuldeep Singh(Self) PB-01-017-040-001/20 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL021109 Credited 30/09/2020   8 Balbir Chand(Self) PB-01-017-026-001/9 OTHER NIWAN DHAKALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL021109 Credited 01/10/2020   9 Dharam pall(Self) PB-01-017-026-001/17 OTHER NIWAN DHAKALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021109 Credited 30/09/2020   10 Paramjeet kaur(Self) PB-01-017-040-001/32 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DINANAGAR SBIN0001572 2601017WL021109 Credited 30/09/2020   11 Joginder Singh(Self) PB-01-017-018-001/153 OTHER KATHIALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL021109 Credited 30/09/2020   12 Asha rani(Self) PB-01-017-040-001/34 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL021109 Credited 30/09/2020   13 Kulwinder kaur(Self) PB-01-017-040-001/31 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL021109 Credited 30/09/2020   14 Nirmal Singh(Self) PB-01-017-018-001/135 OTHER KATHIALI P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL021109 Credited 30/09/2020   15 Gurmej Singh(Self) PB-01-017-040-001/19 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL021109 Credited 30/09/2020   16 Hardeep Singh(Self) PB-01-017-018-001/152 OTHER KATHIALI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021109 Credited 30/09/2020   17 Harjit kaur(Self) PB-01-017-040-001/27 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021109 Credited 30/09/2020   18 Jaspal Singh(Self) PB-01-017-003-001/40 OTHER BAUPUR JATTAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gahlri 045 2601017WL021109 Credited 30/09/2020   19 Manjit Kumari(Wife) PB-01-017-003-001/42 OTHER BAUPUR JATTAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021109 Credited 30/09/2020   20 Sukhwinderpall(Self) PB-01-017-003-001/10 OTHER BAUPUR JATTAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gahlri 045 2601017WL021109 Credited 30/09/2020   21 Aasa Ram(Self) PB-01-017-003-001/14 OTHER BAUPUR JATTAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gahlri 045 2601017WL021109 Credited 30/09/2020   22 Ashwani Kumar(Self) PB-01-017-003-001/26 OTHER BAUPUR JATTAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gahlri 045 2601017WL021109 Credited 30/09/2020   23 Charanjeet Kumar(Self) PB-01-017-003-001/4 OTHER BAUPUR JATTAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021109 Credited 30/09/2020   24 Rajni(Wife) PB-01-017-040-001/40 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021109 Credited 30/09/2020   25 Sapna devi(Self) PB-01-017-040-001/36 OTHER WAHLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021109 Credited 30/09/2020   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39450

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1578

Total man days : 150