Muster Roll No. : 2409	Date From : 28/12/2021    Date To : 30/12/2021	Sanction No. : 1457    Sanction Date : 22/06/2021
Work Code : 2601012102/RC/9989059158	Work Name : Earth filing on brem Pabbarali khurd1457

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 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 sawinder kaur(Wife) PB-01-012-019-001/93 OTHER PRACHA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL021888 Credited 06/02/2022   2 amrik Singh(Self) PB-01-012-019-001/93 OTHER PRACHA P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021888 Credited 06/02/2022   3 vasan masih(Self) PB-01-012-132-001/16 OTHER PABBERALI P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL021888 Credited 06/02/2022   4 Rinka(Self) PB-01-011-085-001/429 OTHER TALWANDI ROMAN P P P 3 269 807 0 0 807 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL021888 Credited 05/02/2022   5 Ranjit masih(Self) PB-01-011-085-001/312 OTHER TALWANDI ROMAN P P P 3 269 807 0 0 807 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL021888 Credited 05/02/2022   6 Bagga masih(Self) PB-01-011-085-001/313 OTHER TALWANDI ROMAN P P P 3 269 807 0 0 807 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL021888 Credited 05/02/2022   7 Nishan singh(Self) PB-01-011-085-001/330 OTHER TALWANDI ROMAN P P P 3 269 807 0 0 807 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL021888 Credited 05/02/2022   8 poli(Self) PB-01-012-132-001/25 OTHER PABBERALI P P P 3 269 807 0 0 807 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021888 Credited 05/02/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 807

Total man days : 24