Muster Roll No. : 306	Date From : 10/05/2021    Date To : 20/05/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009049/RC/9989039244	Work Name : Gallian Nallian Dehriwal Kalan (2601009049/RC/9989039244)

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 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 Kashmir Singh(Self) PB-01-009-049-001/158 OTHER DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003993 Credited 14/06/2021   2 kuldeep kaur(Self) PB-01-009-049-001/176 OTHER DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003993 Credited 14/06/2021   3 Dalip singh(Self) PB-01-009-049-001/167 OTHER DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003993 Credited 14/06/2021   4 Darshan Lal(Self) PB-01-009-049-001/15 SC DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003993 Credited 26/05/2021   5 Baljit singh(Self) PB-01-009-049-001/181 OTHER DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601009WL003993 Credited 14/06/2021   6 Sarbjit Singh(Self) PB-01-009-049-001/152 OTHER DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003993 Credited 14/06/2021   7 Mandeep singh(Self) PB-01-009-049-001/16 SC DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003993 Credited 25/05/2021   8 Tarnbir singh(Self) PB-01-009-049-001/182 OTHER DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 CANARA BANK SUJANPUR CNRB0006213 2601009WL003993 Credited 14/06/2021   9 Ramandeep singh(Self) PB-01-009-049-001/172 OTHER DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003993 Credited 14/06/2021   10 kashmir singh(Self) PB-01-009-049-001/173 OTHER DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003993 Credited 14/06/2021   11 Amandeep kaur(Self) PB-01-009-049-001/184 OTHER DEHRIWAL KALAN P P P P P P P P A P P 10 269 2690 0 0 2690 AXIS BANK Kalanaur UTIB0004606 2601009WL003993 Credited 14/06/2021   Daily Attendence 11 11 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 2690

Total man days : 110