Muster Roll No. : 347	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/WH/95475	Work Name : Thaper Model Deol (2601009050/WH/95475)

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 Rani(Self) PB-01-009-050-001/67 OTHER DEOL P P A A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL005172 Credited 13/07/2022   2 Jagdeep singh(Self) PB-01-009-050-001/71 OTHER DEOL P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PBB,NEHRU NAGAR, BHILAI SBIN0012287 2601009WL005172 Credited 13/07/2022   3 Varinderpal singh(Self) PB-01-009-050-001/113 OTHER DEOL P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005172 Credited 13/07/2022   4 Gurdiyal singh(Self) PB-01-009-050-001/114 OTHER DEOL P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005172 Credited 13/07/2022   5 Attinderpal singh(Self) PB-01-009-050-001/115 OTHER DEOL P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005172 Credited 13/07/2022   6 Satnam singh(Self) PB-01-009-050-001/117 OTHER DEOL P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL005172 Credited 13/07/2022   7 Kuljit kaur(Self) PB-01-009-050-001/110 OTHER DEOL P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL005172 Credited 14/07/2022   8 Sukhmit kaur(Self) PB-01-009-050-001/111 OTHER DEOL P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL005172 Credited 13/07/2022   9 Sarabjit Masih(Self) PB-01-009-050-001/77 OTHER DEOL P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL005172 Credited 13/07/2022   10 Baljit kaur(Self) PB-01-009-050-001/116 OTHER DEOL P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL005172 Credited 13/07/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20