Muster Roll No. : 1401	Date From : 30/08/2020    Date To : 05/09/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009020/WH/96374	Work Name : Thaper Model Dhidowal (2601009020/WH/96374)

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 Surinder Lal(Self) PB-01-009-020-001/56 OTHER DHIDOWAL P P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL017685 Credited 19/09/2020   2 Meeta(Self) PB-01-009-077-001/247 OTHER LOPA A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017685   3 Amrik masih(Self) PB-01-009-077-001/242 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026831 Credited 02/12/2020   4 Soma(Self) PB-01-009-077-001/244 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017685 Credited 09/09/2020   5 Savita(Self) PB-01-009-077-001/131 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017685 Credited 09/09/2020   6 Rajia(Self) PB-01-009-077-001/240 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017685 Credited 09/09/2020   7 Kiran bala(Self) PB-01-009-077-001/241 OTHER LOPA A A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685   8 BEERA LAL(Self) PB-01-009-020-001/2 OTHER DHIDOWAL P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685 Credited 09/09/2020   9 SUKHA LAL(Self) PB-01-009-020-001/5 OTHER DHIDOWAL P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685 Credited 09/09/2020   10 Manjit(Self) PB-01-009-020-001/57 OTHER DHIDOWAL P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685 Credited 09/09/2020   11 Mohinder Singh(Self) PB-01-009-020-001/75 OTHER DHIDOWAL P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685 Credited 09/09/2020   12 Ajay Singh(Self) PB-01-009-020-001/80 OTHER DHIDOWAL P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685 Credited 09/09/2020   13 Raman(Wife) PB-01-009-020-001/80 OTHER DHIDOWAL P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685 Credited 09/09/2020   14 Sagar Lal(Self) PB-01-009-020-001/82 OTHER DHIDOWAL P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685 Credited 09/09/2020   15 Kuldeep masih(Self) PB-01-009-077-001/243 OTHER LOPA A A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685   16 Sukhdeep masih(Self) PB-01-009-077-001/248 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685 Credited 09/09/2020   17 Sapna(Self) PB-01-009-077-001/67-A SC LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017685 Credited 09/09/2020   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1516.1177

Total man days : 98