Muster Roll No. : 3670	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : 04a    Sanction Date : 04/01/2021
Work Code : 2601012045/RC/9989038000	Work Name : galain nalian alwalwal

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 Happy Masih(Self) PB-01-012-003-001/88 OTHER MALEWAL P P P A P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601012WL046521 Credited 29/03/2021   2 Jarneal masih(Self) PB-01-012-003-001/89 OTHER MALEWAL P P P A P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601012WL046521 Credited 29/03/2021   3 Sabhi masih(Self) PB-01-012-003-001/86 OTHER MALEWAL P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL046521 Credited 30/03/2021   4 Ninder masih(Self) PB-01-012-003-001/87 OTHER MALEWAL P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL046521 Credited 30/03/2021   5 paramjit singh(Self) PB-01-012-045-001/53 OTHER ALAWAL WAL P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL046521 Credited 30/03/2021   6 Parmjit(Self) PB-01-012-045-001/55 OTHER ALAWAL WAL P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL046521 Credited 30/03/2021   7 Gurpreet kaur(Self) PB-01-012-045-001/60 OTHER ALAWAL WAL P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL046521 Credited 30/03/2021   8 rimpi(Self) PB-01-012-045-001/49 OTHER ALAWAL WAL P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANK SAID MUBARAK CORP0003162 2601012WL046521 Credited 30/03/2021   9 Harpal singh(Self) PB-01-012-045-001/24 SC ALAWAL WAL P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL046521 Credited 30/03/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54