Muster Roll No. : 2646	Date From : 21/11/2020    Date To : 28/11/2020	Sanction No. : 1884    Sanction Date : 09/10/2020
Work Code : 2601009039/RC/9989030059	Work Name : Gallian Nallian Kala Goraya

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 Manjot Singh(Self) PB-01-009-039-001/22 OTHER KALA GURAYA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL030907 Credited 03/12/2020   2 Kuldeep Singh(Self) PB-01-009-039-001/25 OTHER KALA GURAYA P P P P P P P P 8 263 2104 0 0 2104 HDFC KALANAUR HDFC0002208 2601009WL030907 Credited 04/12/2020   3 Rahul Singh(Self) PB-01-009-105-001/125 OTHER OGRU KHERA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL030907 Credited 04/12/2020   4 Amandeep Singh(Self) PB-01-009-039-001/19 OTHER KALA GURAYA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL030907 Credited 03/12/2020   5 Kasmir(Self) PB-01-009-105-001/119 OTHER OGRU KHERA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL030907 Credited 03/12/2020   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 2104

Total man days : 40