Muster Roll No. : 245	Date From : 03/05/2021    Date To : 12/05/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009060/LD/9989017974	Work Name : Kabarstan di Chardiwari

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 8 9 10 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 Kala Singh(Self) PB-01-009-060-001/84 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601009WL003026 Rejected   2 Baljit Kaur(Self) PB-01-009-060-001/95 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003026 Credited 14/06/2021   3 Daljit singh(Self) PB-01-009-060-001/173 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003026 Credited 14/06/2021   4 harjeet kaur(Self) PB-01-009-060-001/198 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003026 Credited 14/06/2021   5 Saranjit kaur(Self) PB-01-009-060-001/199 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003026 Credited 14/06/2021   6 Niranjan singh(Self) PB-01-009-060-001/209 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003026 Credited 14/06/2021   7 Mejar Singh(Self) PB-01-009-060-001/77 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003026 Credited 14/06/2021   8 Arshdip singh(Self) PB-01-009-060-001/178 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003026 Credited 14/06/2021   9 Kashmiro(Self) PB-01-009-020-001/36 OTHER DHIDOWAL P P P A P P A P P P 8 269 2152 0 0 2152 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601009WL003026 Rejected   10 balwinder singh(Self) PB-01-009-060-001/197 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003026 Credited 14/06/2021   11 Kulwant Singh(Self) PB-01-009-060-001/112 OTHER AGVAN P P P A P P A P P P 8 269 2152 0 0 2152 AXIS BANK DERABABANANAK UTIB0001391 2601009WL003026 Credited 14/06/2021   Daily Attendence 11 11 11 0 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23672

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 2152

Total man days : 88