Muster Roll No. : 903	Date From : 11/06/2021    Date To : 25/06/2021	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/LD/9989018346	Work Name : Nursery Magarmudiyan (2601/LD/9989018346)

Measurement Book Detail

MB NO.  00        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 9 10 11 12 13 14 15 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 Surjit Singh(Self) PB-01-017-011-001/27 OTHER GANJA P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL008627 Credited 16/09/2021   2 Gurpreet Kaur(Self) PB-01-017-050-001/108 OTHER DABURI P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL008627 Credited 16/09/2021   3 Gagandeep singh(Self) PB-01-017-050-001/118 OTHER DABURI P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL008627 Credited 16/09/2021   4 Manjit Kaur(Self) PB-01-017-050-001/127 OTHER DABURI P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL008627 Credited 16/09/2021   5 Kulwinder Kaur(Wife) PB-01-017-050-001/24 OTHER DABURI P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL008627 Credited 16/09/2021   6 Harpreet Singh(Self) PB-01-017-051-001/193 OTHER DORANGLA P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL008627 Credited 16/09/2021   7 Gurmeet Singh(Self) PB-01-017-024-001/51 OTHER MIANI MALLAH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601007WL008627 Credited 16/09/2021   8 Balbir singh(Self) PB-01-017-024-001/71 OTHER MIANI MALLAH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601007WL008627 Credited 16/09/2021   9 Mohan lal(Self) PB-01-017-024-001/70 OTHER MIANI MALLAH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL008627 Credited 16/09/2021   10 Sucha Singh(Self) PB-01-017-003-001/85 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL008627 Credited 16/09/2021   11 BALWINDER PAL(Self) PB-01-017-024-001/10 SC MIANI MALLAH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL008627 Credited 07/07/2021   12 TARSEM SINGH(Self) PB-01-017-024-001/13 OTHER MIANI MALLAH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK GAHLRI 8459 2601007WL008627 Credited 16/09/2021   13 Ashwani Kumar(Self) PB-01-017-024-001/33 OTHER MIANI MALLAH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK GAHLRI 8459 2601007WL008627 Credited 16/09/2021   14 Ajit Singh(Self) PB-01-007-024-001/19 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL008627 Credited 16/09/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 45461

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 3497

Total man days : 182