Muster Roll No. : 309	Date From : 10/05/2021    Date To : 20/05/2021	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/WH/95475	Work Name : Thaper Model Deol

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 9 10 11 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 Manjit kaur(Self) PB-01-009-050-001/127 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690       2601009WL003994 Credited 14/06/2021   2 balraj masih(Self) PB-01-009-050-001/134 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690       2601009WL003994 Credited 14/06/2021   3 Amandeep Singh(Self) PB-01-009-050-001/74 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690       2601009WL003994 Credited 14/06/2021   4 Harmanpreet Singh(Self) PB-01-009-050-001/75 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690       2601009WL003994 Credited 14/06/2021   5 Baljinder Singh(Self) PB-01-009-050-001/76 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690       2601009WL003994 Credited 14/06/2021   6 Gurpreet singh(Self) PB-01-009-050-001/144 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL003994 Credited 14/06/2021   7 Baljinder kaur(Self) PB-01-009-050-001/146 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL003994 Credited 14/06/2021   8 Kashmeer kaur(Self) PB-01-009-050-001/139 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL003994 Credited 14/06/2021   9 Major singh(Self) PB-01-009-050-001/140 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL003994 Credited 14/06/2021   10 Faqir singh(Self) PB-01-009-050-001/141 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL003994 Credited 14/06/2021   11 Sarabjit kaur(Self) PB-01-009-050-001/142 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL003994 Credited 14/06/2021   12 Ranjeet singh(Self) PB-01-009-050-001/143 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL003994 Credited 14/06/2021   13 Narinder kaur(Self) PB-01-009-050-001/130 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003994 Credited 14/06/2021   14 Satnam singh(Self) PB-01-009-050-001/129 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003994 Credited 14/06/2021   15 chanan singh(Self) PB-01-009-050-001/81 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003994 Credited 14/06/2021   16 Chanan singh(Self) PB-01-009-050-001/108 OTHER DEOL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003994 Credited 14/06/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43040

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 2690

Total man days : 160