Muster Roll No. : 347	Date From : 03/09/2019    Date To : 12/09/2019	Sanction No. : 872...    Sanction Date : 08/03/2019
Work Code : 2620009025/RC/9988992517	Work Name : gurudware to balwinder singh interlock 2018-19 khairdenke (2620009025/RC/9988992517)

Measurement Book Detail

MB NO.  16        Page NO.  13

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 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 amrik singh(Self) PB-20-009-025-001/30 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003092 Credited 24/10/2019   2 jaswinder singh(Son) PB-20-009-025-001/30 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003092 Credited 24/10/2019   3 major singh(Self) PB-20-009-025-001/25 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003092 Credited 24/10/2019   4 nirvail singh(Son) PB-20-009-025-001/25 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003092 Credited 24/10/2019   5 mirza singh(Son) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003092 Credited 24/10/2019   6 Lakhwinder Kaur(Self) PB-20-009-025-001/201 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 INDIAN BANK AMRITSAR IDIB000A019 2620009WL003092 Credited 24/10/2019   7 girza singh(Son) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003092 Credited 24/10/2019   8 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003092 Credited 24/10/2019   9 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003092 Credited 24/10/2019   10 Harpal Singh(Self) PB-20-009-025-001/204 SC KHAAIR DINKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL003092 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 2410

Total man days : 100