Muster Roll No. : 3462	Date From : 04/01/2021    Date To : 11/01/2021	Sanction No. : 2610001/2020-2021/36933/AS    Sanction Date : 17/12/2020
Work Code : 2610001030/IC/87328	Work Name : NEHARI KHAL(BIR AMAMGARH 2020-21)IBRAHIMPURA (2610001030/IC/87328)

Measurement Book Detail

MB NO.  56        Page NO.  17

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 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL020480 Credited 14/01/2021   2 Harinder singh(Self) PB-10-001-030-001/134 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL020480 Credited 14/01/2021   3 BAHADAR SINGH(Self) PB-10-001-030-001/2 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL020480 Credited 14/01/2021   4 GURDEV SINGH(Self) PB-10-001-030-001/43 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL020480 Credited 14/01/2021   5 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL020480 Credited 14/01/2021   6 BUTA SINGH(Self) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL020480 Credited 14/01/2021   7 HAMIR SINGH(Self) PB-10-001-030-001/28 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL020480 Credited 14/01/2021   8 HARCHARAN SINGH(Self) PB-10-001-030-001/127 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL020480 Credited 14/01/2021   9 GURMUKH SINGH(Self) PB-10-001-030-001/5 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL020480 Credited 14/01/2021   10 KULWINDER KAUR(Self) PB-10-001-030-001/83 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 263 1841 0 0 1841 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL020480 Credited 14/01/2021   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1841

Total man days : 70