Muster Roll No. : 2750	Date From : 03/12/2020    Date To : 13/12/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009026/IF/47651	Work Name : Cattle Shed Jaspal Singh

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 Charanjit(Self) PB-01-009-026-001/112 OTHER PAKIVAN A A P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL033284 Credited 01/01/2021   2 Harbans Masih(Self) PB-01-009-026-001/5 OTHER PAKIVAN A A A P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL033284 Credited 01/01/2021   3 Sarabjit Kaur(Self) PB-01-009-026-001/108 OTHER PAKIVAN A A P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033284 Credited 01/01/2021   4 Gurnam masih(Self) PB-01-009-026-001/64 OTHER PAKIVAN A A A P P P P P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033284 Credited 02/01/2021   5 Sonia(Self) PB-01-009-026-001/124 OTHER PAKIVAN A A P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033284 Credited 01/01/2021   6 SARWAN MASIH(Self) PB-01-009-026-001/145 OTHER PAKIVAN A A P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033284 Credited 01/01/2021   7 Raj(Self) PB-01-009-026-001/118 OTHER PAKIVAN A A P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033284 Credited 01/01/2021   8 Sato(Self) PB-01-009-026-001/87 OTHER PAKIVAN A A A P P P P P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033284 Credited 01/01/2021   9 Satnam Masih(Husband) PB-01-009-026-001/88 OTHER PAKIVAN A A A P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL033284 Credited 02/01/2021   Daily Attendence 0 0 5 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17884

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1987.1111

Total man days : 68