Muster Roll No. : 128	Date From : 10/05/2020    Date To : 14/05/2020	Sanction No. : 2860    Sanction Date : 05/03/2020
Work Code : 2601009109/RC/9989012860	Work Name : HARPREET SINGH TO BALWINDER SINGH GALI INTERLOCK (2601009109/RC/9989012860)

Measurement Book Detail

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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 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 Amritpal Singh(Self) PB-01-009-109-001/29 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL040176   2 Babbu(Self) PB-01-009-109-001/46 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL001164 Credited 21/05/2020   3 Gurmit singh(Self) PB-01-009-109-001/47 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SOHAL (PUNJAB) PUNB0745100 2601009WL001164 Credited 21/05/2020   4 Satinder Kaur(Self) PB-01-009-109-001/38 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SOHAL (PUNJAB) PUNB0745100 2601009WL001164 Credited 21/05/2020   5 KULJIT SINGH(Self) PB-01-009-109-001/39 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001164 Credited 21/05/2020   6 JASHANPREET SINGH(Self) PB-01-009-109-001/40 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001164 Credited 21/05/2020   7 KULDEEP SINGH(Self) PB-01-009-109-001/42 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001164 Credited 21/05/2020   8 Maniderjeet singh(Self) PB-01-009-109-001/45 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001164 Credited 21/05/2020   9 Dawinder kaur(Self) PB-01-009-109-001/48 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001164 Credited 21/05/2020   10 Amarjeet singh(Self) PB-01-009-109-001/49 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001164 Credited 21/05/2020   11 Avtar Singh(Self) PB-01-009-109-001/32 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001164 Credited 21/05/2020   12 Satinder Kaur(Self) PB-01-009-109-001/35 OTHER QAZIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001164 Credited 21/05/2020   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1315

Total man days : 60