Muster Roll No. : 681	Date From : 10/05/2021    Date To : 17/05/2021	Sanction No. : 4193(4)    Sanction Date : 18/01/2021
Work Code : 2603011067/RC/9989040136	Work Name : Gurali Kharwanja Gurdeep, Gurmeet, Gurmej

Measurement Book Detail

MB NO.  60        Page NO.  12

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 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 Rajwinder kaur(Self) PB-03-011-067-001/52 OTHER Gurali P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003949 Credited 14/06/2021   2 veer kaur(Self) PB-03-011-067-001/69 OTHER Gurali P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003949 Credited 14/06/2021   3 gurbachan singh(Self) PB-03-011-067-001/68 OTHER Gurali P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL003949 Credited 14/06/2021   4 Gurmeet singh(Self) PB-03-011-067-001/19 OTHER Gurali P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL003949 Credited 14/06/2021   5 Pipal singh(Self) PB-03-011-067-001/5 OTHER Gurali P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL003949 Credited 14/06/2021   6 Surjit singh(Self) PB-03-011-067-001/3 OTHER Gurali P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL003949 Credited 14/06/2021   7 Jagjit singh(Self) PB-03-011-067-001/15 OTHER Gurali P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003949 Credited 14/06/2021   8 Paramjit Kaur(Self) PB-03-011-067-001/26 OTHER Gurali P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003949 Credited 14/06/2021   9 Buta Singh(Self) PB-03-011-067-001/16 OTHER Gurali P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003949 Credited 14/06/2021   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1883

Total man days : 63