Muster Roll No. : 95	Date From : 11/04/2021    Date To : 18/04/2021	Sanction No. : 8060    Sanction Date : 02/06/2020
Work Code : 2601009057/IC/85167	Work Name : Irregation department

Measurement Book Detail

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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 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 Kala Singh(Self) PB-01-009-060-001/84 OTHER AGVAN P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601009WL001262 Credited 30/04/2021   2 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P P P P P 8 269 2152 0 0 2152 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL001262 Credited 15/05/2021   3 DALBIR SINGH(Self) PB-01-009-094-001/58 OTHER CHHOHAN P P P P P P P P 8 269 2152 0 0 2152 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL001262 Credited 30/04/2021   4 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P P P P 8 269 2152 0 0 2152 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL001262 Credited 15/05/2021   5 THURA MASIH(Self) PB-01-009-110-001/145 OTHER SHAHUR P P P P P P P P 8 269 2152 0 0 2152 HDFC KALANAUR HDFC0002208 2601009WL001262 Credited 30/04/2021   6 SUNIL MASIH(Son) PB-01-009-110-001/145 OTHER SHAHUR P P P P P P P P 8 269 2152 0 0 2152 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601009WL001262 Credited 30/04/2021   7 Kashmiro(Self) PB-01-009-020-001/36 OTHER DHIDOWAL P P P P P P P P 8 269 2152 0 0 2152 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601009WL001262 Credited 30/04/2021   8 POOJA NATH(Self) PB-01-009-107-001/8 OTHER PEROWAL P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001262 Credited 30/04/2021   9 Jagiro(Self) PB-01-009-053-001/88 OTHER SAPRAI KOTHI P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001262 Credited 30/04/2021   10 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P P P P P 8 269 2152 0 0 2152 AXIS BANK DERABABANANAK UTIB0001391 2601009WL001262 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2152

Total man days : 80