Muster Roll No. : 2589	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 8971    Sanction Date : 08/09/2020
Work Code : 2601009023/WH/9989010108	Work Name : Thaper model daduwal (2601009023/WH/9989010108)

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 Manjit kaur(Self) PB-01-009-023-001/39 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL030906 Credited 03/12/2020   2 Rajinder Singh(Self) PB-01-009-023-001/41 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL030906 Credited 03/12/2020   3 Gurjit kaur(Self) PB-01-009-023-001/42 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL030906 Credited 03/12/2020   4 Tarlok Singh(Self) PB-01-009-023-001/46 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL030906 Credited 03/12/2020   5 Kuldeep Singh(Self) PB-01-009-023-001/47 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL030906 Credited 03/12/2020   6 Amrik Singh(Self) PB-01-009-023-001/48 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL030906 Credited 03/12/2020   7 Sukhwinder kaur PB-01-009-023-001/49 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL030906 Credited 03/12/2020   8 Heera Singh(Self) PB-01-009-023-001/50 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL030906 Credited 03/12/2020   9 Paramjit kaur(Self) PB-01-009-023-001/51 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL030906 Credited 03/12/2020   10 Sarabjit kaur PB-01-009-023-001/52 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL030906 Credited 03/12/2020   11 Baljinder Singh(Self) PB-01-009-023-001/44 OTHER DADUWAL A P A P A A A 2 263 526 0 0 526 HDFC KALANAUR HDFC0002208 2601009WL030906 Credited 04/12/2020   Daily Attendence 0 11 0 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 526

Total man days : 22