Muster Roll No. : 318	Date From : 12/05/2021    Date To : 22/05/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009011/RC/9989044214	Work Name : Gallian Nallian Pindi Saida

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 8 9 10 11 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 Balwinder Singh(Self) PB-01-009-011-001/67 SC PINDI SAIDA P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004555 Credited 31/05/2021   2 Jaswant Singh(Self) PB-01-009-011-001/75 OTHER PINDI SAIDA P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC KALANAUR HDFC0002208 2601009WL004555 Credited 14/06/2021   3 Sukhwinder Singh(Self) PB-01-009-011-001/64 SC PINDI SAIDA P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC KALANAUR HDFC0002208 2601009WL004555 Credited 31/05/2021   4 Kans Kaur(Self) PB-01-009-011-001/66 SC PINDI SAIDA P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004555 Credited 31/05/2021   5 Prabhjot Singh(Self) PB-01-009-011-001/65 SC PINDI SAIDA P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018516   6 Raj(Self) PB-01-009-011-001/71 SC PINDI SAIDA P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004555 Credited 31/05/2021   7 Gurminder Singh(Self) PB-01-009-011-001/76 OTHER PINDI SAIDA P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004555 Credited 14/06/2021   8 Jyoti(Self) PB-01-009-011-001/73 SC PINDI SAIDA P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018976   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2690

Total man days : 80