Muster Roll No. : 2101	Date From : 07/10/2020    Date To : 11/10/2020	Sanction No. : 8600    Sanction Date : 04/08/2020
Work Code : 2601009088/WH/96456	Work Name : Thaper Model Seikh Kabir (2601009088/WH/96456)

Measurement Book Detail

MB NO.  00        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 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 Rashpal singh(Self) PB-01-009-088-001/146 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024351 Credited 09/11/2020   2 Manjit singh(Self) PB-01-009-088-001/127 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024351 Credited 09/11/2020   3 Harjit kaur(Self) PB-01-009-088-001/128 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024351 Credited 09/11/2020   4 Gurbaksh singh(Self) PB-01-009-088-001/136 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024351 Credited 09/11/2020   5 Sarbjot singh(Self) PB-01-009-088-001/137 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024351 Credited 09/11/2020   6 Manpreet kaur(Self) PB-01-009-088-001/141 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024351 Credited 09/11/2020   7 Chaitpreet singh(Self) PB-01-009-088-001/142 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024351 Credited 09/11/2020   8 Balwinder singh(Self) PB-01-009-088-001/143 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024351 Credited 09/11/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1315

Total man days : 40