Muster Roll No. : 2807	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009020/WH/96374	Work Name : Thaper Model Dhidowal (2601009020/WH/96374)

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 KULWANT RAI(Self) PB-01-009-020-001/13 OTHER DHIDOWAL A A A A A A A 0 263 0 0 0 0       2601009WL033662   2 Raji(Self) PB-01-009-020-001/33 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL033662 Credited 01/01/2021   3 Surinder Lal(Self) PB-01-009-020-001/56 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL033662 Credited 02/01/2021   4 Veero Lal(Self) PB-01-009-020-001/37 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL033662 Credited 01/01/2021   5 Rani(Wife) PB-01-009-020-001/37 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 02/01/2021   6 Jodha Lal(Self) PB-01-009-020-001/44 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 01/01/2021   7 Jaswant Rai(Self) PB-01-009-020-001/45 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 02/01/2021   8 Kulwant Singh(Self) PB-01-009-020-001/53 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 01/01/2021   9 Manjit(Self) PB-01-009-020-001/57 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 01/01/2021   10 Gurman Singh(Self) PB-01-009-020-001/62 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 01/01/2021   11 Ajay Singh(Self) PB-01-009-020-001/80 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 01/01/2021   12 Sagar Lal(Self) PB-01-009-020-001/82 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 01/01/2021   13 BEERA LAL(Self) PB-01-009-020-001/2 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 01/01/2021   14 BALDEV RAJ(Self) PB-01-009-020-001/12 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033662 Credited 01/01/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1465.2858

Total man days : 78