Muster Roll No. : 384	Date From : 21/05/2021    Date To : 21/05/2021	Sanction No. : 1817    Sanction Date : 03/10/2020
Work Code : 2601009096/DP/112010	Work Name : Plantion Tree guard Upal (2601009096/DP/112010)

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 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 Gurmito(Self) PB-01-009-048-001/89 OTHER NAHARPUR P 1 269 269 0 0 269 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004556 Credited 14/06/2021   2 Rajwant kaur(Self) PB-01-009-097-001/265 OTHER BISHAN KOT P 1 269 269 0 0 269 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL004556 Credited 14/06/2021   3 SATTO(Self) PB-01-009-097-001/72 OTHER BISHAN KOT P 1 269 269 0 0 269 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL004556 Credited 14/06/2021   4 MANPREET KAUR(Self) PB-01-009-009-001/175 OTHER MANJ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK BATALA IND.AREA SSI PUNB0105500 2601009WL004556 Credited 14/06/2021   5 RANI(Self) PB-01-009-097-001/70 OTHER BISHAN KOT P 1 269 269 0 0 269 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL004556 Credited 14/06/2021   6 Gulzar Singh(Self) PB-01-009-049-001/44 OTHER DEHRIWAL KALAN P 1 269 269 0 0 269 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004556 Credited 14/06/2021   7 Sukhwinder Singh(Self) PB-01-009-049-001/45 OTHER DEHRIWAL KALAN P 1 269 269 0 0 269 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004556 Credited 14/06/2021   8 BALKAR SINGH(Self) PB-01-009-097-001/67 OTHER BISHAN KOT P 1 269 269 0 0 269 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004556 Credited 14/06/2021   9 PARAMJIT KAUR(Self) PB-01-009-097-001/80 OTHER BISHAN KOT P 1 269 269 0 0 269 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004556 Credited 14/06/2021   10 gurmeet(Self) PB-01-009-097-001/78 OTHER BISHAN KOT P 1 269 269 0 0 269 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004556 Credited 14/06/2021   11 Pinky(Self) PB-01-009-097-001/26 OTHER BISHAN KOT P 1 269 269 0 0 269 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004556 Credited 14/06/2021   12 Rani(Self) PB-01-009-048-001/88 OTHER NAHARPUR P 1 269 269 0 0 269 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004556 Credited 14/06/2021   13 suman(Self) PB-01-009-048-001/98 OTHER NAHARPUR P 1 269 269 0 0 269 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004556 Credited 14/06/2021   Daily Attendence 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 269

Total man days : 13