Muster Roll No. : 1217	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 6873 sr.5    Sanction Date : 24/12/2019
Work Code : 2601014050/AV/9989000704	Work Name : Panchayat Ghar Kiri Afgana2019

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 Sardol chand(Self) PB-01-014-050-001/4 OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   2 AJIT SINGH(Self) PB-01-014-050-001/13-A OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   3 LAKHWINDER SINGH(Self) PB-01-014-050-001/15-A OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   4 PAL SINGH(Self) PB-01-014-050-001/17-A SC KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   5 PALWINDER SINGH(Self) PB-01-014-050-001/18-A SC KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   6 AMRIT MASIH(Self) PB-01-014-050-001/2-A OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   7 SOHAN MASIH(Self) PB-01-014-050-001/27 OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   8 LALU MASIH(Self) PB-01-014-050-001/28 OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   9 SARDOOL CHAND(Self) PB-01-014-050-001/29 OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   10 DALJIT SINGH(Self) PB-01-014-050-001/4-A OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   11 AMIT KUMAR(Self) PB-01-014-050-001/5-A OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   12 MANJINDER SINGH(Self) PB-01-014-050-001/6-A SC KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   13 ASHOK KUMAR(Self) PB-01-014-050-001/10-A OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   14 KULDEEP(Self) PB-01-014-050-001/32-A OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019142 Credited 25/09/2020   15 RANI(Wife) PB-01-014-050-001/32-A OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL026378 Credited 11/11/2020   16 Thura ram(Self) PB-01-014-050-001/9 OTHER KIRI AFGANA P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL019142 Credited 25/09/2020   17 Premjit(Self) PB-01-014-050-001/3 OTHER KIRI AFGANA A A A A A A A 0 263 0 0 0 0 POST OFFICE 143527 PO RAJOWA 2601014WL019142   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1485.1765

Total man days : 96