Muster Roll No. : 2349	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009003/WH/95618	Work Name : Thaper Model Rura

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 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 PRITAM SINGH(Self) PB-01-009-003-001/76 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026916 Credited 11/11/2020   2 Charjeet kaur(Wife) PB-01-009-003-001/94 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026916 Credited 11/11/2020   3 Manjit kaur(Self) PB-01-009-003-001/95 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026916 Credited 11/11/2020   4 Naresh sharma(Self) PB-01-009-003-001/104 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026916 Credited 11/11/2020   5 Vicky(Self) PB-01-009-003-001/105 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026916 Credited 11/11/2020   6 KUNDAN LAL(Self) PB-01-009-003-001/12 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026916 Credited 10/11/2020   7 SARVAN SINGH(Self) PB-01-009-003-001/23 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026916 Credited 10/11/2020   8 Joginder Singh(Self) PB-01-009-003-001/39 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026916 Credited 11/11/2020   9 Sunita Rani(Self) PB-01-009-003-001/48 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026916 Credited 11/11/2020   10 Harmanpreet Singh(Self) PB-01-009-003-001/62 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026916 Credited 11/11/2020   11 ASHWANI KUMAR(Self) PB-01-009-003-001/71 OTHER RURRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026916 Credited 11/11/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66