Muster Roll No. : 3010	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 1885    Sanction Date : 09/10/2020
Work Code : 2601009077/RC/9989031019	Work Name : Gallian Nallian Lopa (2601009077/RC/9989031019)

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 Pramjit PB-01-009-077-001/59-A OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL037769 Credited 12/03/2021   2 Kashmiro(Mother) PB-01-009-077-001/101 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL037769 Credited 12/03/2021   3 Chanan Masih(Self) PB-01-009-077-001/82 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL037769 Credited 12/03/2021   4 Major Masih(Self) PB-01-009-077-001/154 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 15/03/2021   5 Usha(Self) PB-01-009-077-001/113 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 15/03/2021   6 Anju PB-01-009-077-001/116 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL037769 Credited 12/03/2021   7 Chhindo(Self) PB-01-009-026-001/77 OTHER PAKIVAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 15/03/2021   8 Shindo(Self) PB-01-009-077-001/85 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 15/03/2021   9 Lali Masih(Self) PB-01-009-077-001/60-A OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 12/03/2021   10 Kashmir Masih(Self) PB-01-009-077-001/103 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 12/03/2021   11 Kashmir Masih(Self) PB-01-009-077-001/124 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 15/03/2021   12 Chhindo(Self) PB-01-009-077-001/88 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 15/03/2021   13 Biro(Self) PB-01-009-077-001/79-A OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 15/03/2021   14 Shabi(Self) PB-01-009-077-001/129 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 15/03/2021   15 Love masih(Self) PB-01-009-077-001/253 OTHER LOPA P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL037769 Credited 15/03/2021   16 Jassa Masih(Self) PB-01-009-077-001/21-A OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL037769 Credited 15/03/2021   17 Baldev Masih(Self) PB-01-009-077-001/25-A OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL037769 Credited 12/03/2021   18 Manni Masih(Self) PB-01-009-077-001/50-A OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL037769 Credited 15/03/2021   19 Biro(Self) PB-01-009-077-001/9-A OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL037769 Credited 15/03/2021   20 Anju PB-01-009-077-001/61-A OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL037769 Credited 12/03/2021   21 RATTAN MASIH(Self) PB-01-009-077-001/30 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL049559   22 Kewal Masih(Self) PB-01-009-077-001/149 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL037769 Credited 12/03/2021   23 Manga Masih(Self) PB-01-009-077-001/101 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL037769 Credited 15/03/2021   24 Jogindro(Self) PB-01-009-077-001/211 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL037769 Credited 12/03/2021   25 Raji(Wife) PB-01-009-077-001/60-A OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL037769 Credited 12/03/2021   26 Anju(Self) PB-01-009-077-001/119 OTHER LOPA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL037769 Credited 15/03/2021   Daily Attendence 26 26 26 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40239

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

Total Cash payment(In Rs.) Cash 40239 Average Per labour 1547.6538

Total man days : 153