Muster Roll No. : 2927	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 9654    Sanction Date : 06/11/2020
Work Code : 2601009026/AV/9989012200	Work Name : Pakivan Kitchan Shed /Dining Hall

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 Hansraj Masih(Self) PB-01-009-026-001/123 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL035963 Credited 07/01/2021   2 Sukhdev Singh(Self) PB-01-009-026-001/126 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL035963 Credited 07/01/2021   3 BITU(Self) PB-01-009-026-001/147 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL035963 Credited 07/01/2021   4 USHA(Self) PB-01-009-026-001/148 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL035963 Credited 07/01/2021   5 LAKHA SINGH(Self) PB-01-009-026-001/149 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL035963 Credited 07/01/2021   6 Shera Masih(Self) PB-01-009-026-001/131 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL035963 Credited 07/01/2021   7 Vijay Masih(Self) PB-01-009-026-001/132 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL035963 Credited 07/01/2021   8 KULWANT MASIH(Self) PB-01-009-026-001/150 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL035963 Credited 07/01/2021   9 AJAY MASIH(Self) PB-01-009-026-001/157 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL035963 Credited 07/01/2021   10 Dalbir Singh(Self) PB-01-009-026-001/13 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL035963 Credited 07/01/2021   11 Rajinder Singh(Self) PB-01-009-026-001/125 OTHER PAKIVAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL035963 Credited 07/01/2021   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66