Muster Roll No. : 1012	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 1822    Sanction Date : 24/09/2020
Work Code : 2601011079/RC/9989028727	Work Name : galian nalian shampura

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 Biro(Self) PB-01-011-079-001/52 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL005592 Credited 14/06/2021   2 Gurmej(Self) PB-01-011-079-001/57 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL005592 Credited 14/06/2021   3 Raj(Self) PB-01-011-079-001/29 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL005592 Credited 14/06/2021   4 Amarjit kaur(Self) PB-01-011-079-001/28 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2601011WL005592 Credited 14/06/2021   5 prabhjit singh(Self) PB-01-011-079-001/108 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2601011WL005592 Credited 14/06/2021   6 Shangara Singh(Self) PB-01-011-079-001/19 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2601011WL005592 Credited 14/06/2021   7 Jeevan masih(Self) PB-01-011-079-001/50 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2601011WL005592 Credited 14/06/2021   8 barkit masih(Self) PB-01-011-079-001/109 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2601011WL005592 Credited 14/06/2021   9 mohan masih(Self) PB-01-011-079-001/106 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2601011WL005592 Credited 14/06/2021   10 kanta(Self) PB-01-011-079-001/105 OTHER SHAMPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL005592 Credited 14/06/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60