Muster Roll No. : 6176	Date From : 05/03/2021    Date To : 15/03/2021	Sanction No. : 9322C    Sanction Date : 14/10/2020
Work Code : 2601013051/AV/9989010958	Work Name : PLAYGROUND/STADIUM KOHALI

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 11 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 Harsharan kaur(Self) PB-01-013-051-001/137 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL045999 Credited 18/03/2021   2 Harpreet singh(Self) PB-01-013-051-001/169 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL045999 Credited 18/03/2021   3 sukrajbir kaur(Self) PB-01-013-051-001/173 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL045999 Credited 18/03/2021   4 amarjit kaur PB-01-013-051-001/175 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL049934 Credited 10/12/2021   5 surjit kaur(Self) PB-01-013-051-001/179 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL045999 Credited 18/03/2021   6 arshdeep singh(Self) PB-01-013-051-001/180 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL045999 Credited 18/03/2021   7 Harpreet singh(Self) PB-01-013-051-001/144 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL045999 Credited 19/03/2021   8 sukhjit kaur(Self) PB-01-013-051-001/170 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA BATALA UBIN0538965 2601013WL045999 Credited 18/03/2021   9 simranjit singh(Self) PB-01-013-051-001/176 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 CORPORATION BANK SAID MUBARAK CORP0003162 2601013WL045999 Credited 18/03/2021   10 Nirmal singh(Self) PB-01-013-051-001/171 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL045999 Credited 18/03/2021   11 harashdeep singh(Self) PB-01-013-051-001/178 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL045999 Credited 18/03/2021   12 darshan kaur(Self) PB-01-013-051-001/174 OTHER KOHALI P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL045999 Credited 18/03/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 2630

Total man days : 120