Muster Roll No. : 1166	Date From : 22/01/2021    Date To : 22/01/2021	Sanction No. : 2620011/2020-2021/26723/AS    Sanction Date : 08/09/2020
Work Code : 2620011039/LD/9989008917	Work Name : CONST. OF PARK VILL. SARHALI KHURD (2620011039/LD/9989008917)

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 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 Mukhtar Singh(Father) PB-20-011-039-001/430 OTHER SIRHALI KHURD P 1 263 263 0 0 263 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011100 Credited 12/03/2021   2 Jagtar Singh(Husband) PB-20-011-039-001/428 OTHER SIRHALI KHURD P 1 263 263 0 0 263 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011100 Credited 12/03/2021   3 Charn Singh(Self) PB-20-011-039-001/429 OTHER SIRHALI KHURD P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011100 Credited 12/03/2021   4 Sawinder Singh(Self) PB-20-011-039-001/427 OTHER SIRHALI KHURD P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011100 Credited 12/03/2021   5 Harjit Kaur(Self) PB-20-011-039-001/428 OTHER SIRHALI KHURD P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011100 Credited 12/03/2021   6 Jeevan Singh(Self) PB-20-011-039-001/430 OTHER SIRHALI KHURD P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011100 Credited 12/03/2021   7 Kartar Singh(Father) PB-20-011-039-001/427 OTHER SIRHALI KHURD P 1 263 263 0 0 263 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011100 Credited 12/03/2021   8 Manpreet Kaur(Self) PB-20-011-039-001/440 SC SIRHALI KHURD P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL011100 Rejected   9 Gurbhaje Singh(Father) PB-20-011-039-001/440 SC SIRHALI KHURD P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL011100 Rejected   10 Charn Singh(Husband) PB-20-011-039-001/431 OTHER SIRHALI KHURD P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011100 Credited 12/03/2021   11 Harpreet Kaur(Self) PB-20-011-039-001/431 OTHER SIRHALI KHURD P 1 263 263 0 0 263 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL011100 Credited 12/03/2021   12 Jagtar Singh(Father) PB-20-011-039-001/429 OTHER SIRHALI KHURD P 1 263 263 0 0 263 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011100 Credited 12/03/2021   Daily Attendence 12

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 263

Total man days : 12