Muster Roll No. : 1750	Date From : 18/09/2020    Date To : 25/09/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009070/RC/9989019769	Work Name : Gallian Nallian khushipur

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 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 Denial Masih(Self) PB-01-009-070-001/141 OTHER KUSHIPUR P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020652 Credited 30/09/2020   2 kawaljit kaur(Self) PB-01-009-070-001/333 OTHER KUSHIPUR P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020652 Credited 30/09/2020   3 Lakhwinder Masih(Self) PB-01-009-070-001/143-A SC KUSHIPUR P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020652 Credited 30/09/2020   4 sumanpreet kaur(Self) PB-01-009-070-001/332 OTHER KUSHIPUR P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020652 Credited 30/09/2020   5 Harjit masih(Self) PB-01-009-070-001/294 OTHER KUSHIPUR P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020652 Credited 30/09/2020   6 Surjit(Self) PB-01-009-070-001/290 OTHER KUSHIPUR P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020652 Credited 30/09/2020   7 Amba(Self) PB-01-009-070-001/302 OTHER KUSHIPUR P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020652 Credited 30/09/2020   8 ubhaid masih(Self) PB-01-009-070-001/345 OTHER KUSHIPUR P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020652 Credited 30/09/2020   9 Roji PB-01-009-070-001/293 OTHER KUSHIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020652 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1841

Total man days : 63