Muster Roll No. : 249	Date From : 03/05/2021    Date To : 12/05/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009025/RC/9989040920	Work Name : Gallian Nallian Bohar Vadala (2601009025/RC/9989040920)

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 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 Sukhwinder masih(Self) PB-01-009-025-001/10 SC BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003028 Credited 24/05/2021   2 Hajara Chand(Self) PB-01-009-025-001/27 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003028 Credited 14/06/2021   3 Manpreet singh(Self) PB-01-009-025-001/115 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003028 Credited 14/06/2021   4 Rajinder Singh(Self) PB-01-009-025-001/37 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003028 Credited 14/06/2021   5 THURA MASIH(Self) PB-01-009-110-001/145 OTHER SHAHUR P P P A P P A P P P 8 269 2152 0 0 2152 HDFC KALANAUR HDFC0002208 2601009WL003028 Rejected   6 SUNIL MASIH(Son) PB-01-009-110-001/145 OTHER SHAHUR P P P A P P A P P P 8 269 2152 0 0 2152 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601009WL003028 Rejected   7 Balkar Singh(Self) PB-01-009-025-001/44 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003028 Credited 14/06/2021   8 Jagjit Singh(Self) PB-01-009-025-001/70 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003028 Credited 14/06/2021   9 Balwinder kaur(Self) PB-01-009-025-001/108 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003028 Credited 14/06/2021   10 santi(Self) PB-01-009-025-001/109 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003028 Credited 14/06/2021   11 Harpreet singh(Self) PB-01-009-025-001/102 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003028 Credited 14/06/2021   12 Swarnjit Singh(Self) PB-01-009-025-001/93 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003028 Credited 14/06/2021   13 Harjit kaur(Self) PB-01-009-025-001/95 OTHER BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003028 Credited 14/06/2021   Daily Attendence 13 13 13 0 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 2152

Total man days : 104