Muster Roll No. : 2414	Date From : 26/10/2020    Date To : 30/10/2020	Sanction No. : 1817    Sanction Date : 03/10/2020
Work Code : 2601009119/DP/111621	Work Name : Plantion Tree guard Kushipur Patti Nagra

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 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 PRINCEPAL SINGH(Self) PB-01-009-119-001/110 OTHER KHUSHIPUR PATI NAGARA P P P P P 5 263 1315 0 0 1315 ICICI BANK KALANAUR ICIC0003574 2601009WL026272 Credited 10/11/2020   2 KULWINDER SINGH(Self) PB-01-009-119-001/108 OTHER KHUSHIPUR PATI NAGARA P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026272 Credited 11/11/2020   3 Patras Masih(Self) PB-01-009-119-001/6-A OTHER KHUSHIPUR PATI NAGARA P P A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026272 Credited 11/11/2020   4 Ravinder Kaur(Wife) PB-01-009-119-001/43 OTHER KHUSHIPUR PATI NAGARA P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026272 Credited 11/11/2020   5 parampreet singh(Self) PB-01-009-087-001/265 OTHER KALANAUR P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026272 Credited 11/11/2020   6 Ravinder Singh(Self) PB-01-009-119-001/97 OTHER KHUSHIPUR PATI NAGARA P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026272 Credited 11/11/2020   7 Ranjit Singh(Self) PB-01-009-119-001/111 OTHER KHUSHIPUR PATI NAGARA P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL026272 Credited 11/11/2020   8 Emanuial masih(Self) PB-01-009-070-001/377 OTHER KUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL026272 Credited 11/11/2020   9 RAJWINDER KAUR(Wife) PB-01-009-119-001/84 OTHER KHUSHIPUR PATI NAGARA P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL026272 Credited 11/11/2020   10 SATNAM SINGH(Self) PB-01-009-070-001/320 OTHER KUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026272 Credited 11/11/2020   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12361

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1236.1

Total man days : 47