Muster Roll No. : 3031	Date From : 16/11/2020    Date To : 21/11/2020	Sanction No. : 8578    Sanction Date : 04/08/2020
Work Code : 2601017024/WH/96893	Work Name : Thapar Model in Maini Mallah (2601017024/WH/96893)

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 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 RameshKumar(Self) PB-01-017-024-001/80 OTHER MIANI MALLAH A A A A A A 0 263 0 0 0 0       2601017WL030025   2 Manjeet Singh(Self) PB-01-017-024-001/28 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL030025 Credited 01/12/2020   3 Palwinder singh(Self) PB-01-017-024-001/78 OTHER MIANI MALLAH A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL030025   4 Kashmir Singh(Self) PB-01-017-024-001/63 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL030025 Credited 02/12/2020   5 Sukhchain Singh(Self) PB-01-017-024-001/72 OTHER MIANI MALLAH A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025   6 Baldev singh(Self) PB-01-017-024-001/77 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025 Credited 02/12/2020   7 Harwant Singh(Self) PB-01-017-024-001/44 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025 Credited 02/12/2020   8 Nishan Singh(Self) PB-01-017-024-001/27 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025 Credited 02/12/2020   9 Gurwinder Singh(Self) PB-01-017-024-001/61 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025 Credited 02/12/2020   10 Davinder Kumar(Self) PB-01-017-024-001/32 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025 Credited 02/12/2020   11 Rakesh Kumar(Self) PB-01-017-024-001/36 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025 Credited 01/12/2020   12 Harwinder Singh(Self) PB-01-017-024-001/81 OTHER MIANI MALLAH A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025   13 Dinesh Kumar(Self) PB-01-017-024-001/42 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL030025 Credited 01/12/2020   14 santokh singh(Self) PB-01-017-024-001/3 SC MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL030025 Credited 01/12/2020   15 TARSEM SINGH(Self) PB-01-017-024-001/13 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL030025 Credited 02/12/2020   16 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL030025 Credited 01/12/2020   17 ashok kumar(Self) PB-01-017-024-001/2 SC MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL030025 Credited 01/12/2020   18 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025 Credited 02/12/2020   19 Lakhwinder Singh(Self) PB-01-017-024-001/55 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL030025 Credited 01/12/2020   20 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL030025 Credited 02/12/2020   21 CHANAN SINGH(Self) PB-01-017-024-001/9 OTHER MIANI MALLAH P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL030025 Credited 02/12/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1277.4286

Total man days : 102