Muster Roll No. : 496	Date From : 23/06/2022    Date To : 30/06/2022	Sanction No. : 2892    Sanction Date : 14/12/2021
Work Code : 2601011164/RC/9989063344	Work Name : Kotli Bhitewid ²⁸⁹² raste te mitti

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 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 gagandeep singh(Self) PB-01-011-164-001/33 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601011WL005101 Credited 08/07/2022   2 manmeet singh(Self) PB-01-011-164-001/34 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601011WL005101 Credited 08/07/2022   3 Rupinder singh(Self) PB-01-011-164-001/35 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601011WL005101 Credited 08/07/2022   4 Sarwan singh(Self) PB-01-011-164-001/36 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601011WL005101 Credited 08/07/2022   5 Gulshandeep singh(Self) PB-01-011-164-001/37 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601011WL005101 Credited 08/07/2022   6 Jugraj Singh(Self) PB-01-011-164-001/254 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 AXIS BANK Kalanaur UTIB0004606 2601011WL005101 Credited 08/07/2022   7 Bikramjit Singh(Self) PB-01-011-164-001/240 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 AXIS BANK Kalanaur UTIB0004606 2601011WL005101 Credited 08/07/2022   8 Gurpreet Singh(Self) PB-01-011-164-001/243 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 AXIS BANK Kalanaur UTIB0004606 2601011WL005101 Credited 08/07/2022   9 Kulwinder singh(Self) PB-01-011-164-001/244 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 AXIS BANK Kalanaur UTIB0004606 2601011WL005101 Credited 08/07/2022   10 Shamsher Singh(Self) PB-01-011-164-001/245 OTHER Kotli Bhitewid P P P P P A A A 5 282 1410 0 0 1410 AXIS BANK Kalanaur UTIB0004606 2601011WL005101 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50