Muster Roll No. : 2764	Date From : 07/11/2020    Date To : 14/11/2020	Sanction No. : 9819    Sanction Date : 03/07/2019
Work Code : 2601011130/RC/9989012100	Work Name : berm te mitti snngtuwal

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 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 Geta(Self) PB-01-011-130-001/68 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL029177 Credited 02/12/2020   2 surinder kumar(Self) PB-01-011-130-001/48 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL029177 Credited 02/12/2020   3 Sandeep(Self) PB-01-011-130-001/37 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL029177 Credited 02/12/2020   4 Rajeev kumar(Self) PB-01-011-130-001/62 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL029177 Credited 02/12/2020   5 Parmjit kaur(Self) PB-01-011-130-001/63 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL029177 Credited 02/12/2020   6 Jagjiwan ram(Self) PB-01-011-130-001/39 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 01/12/2020   7 Mandeep singh(Self) PB-01-011-130-001/43 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL050138 Credited 12/03/2022   8 avtar singh(Self) PB-01-011-130-001/49 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 01/12/2020   9 Poonam(Self) PB-01-011-130-001/74 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   10 Ranjeet kaur(Self) PB-01-011-130-001/75 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   11 Kiranjeet(Self) PB-01-011-130-001/76 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   12 Prabhjot kaur(Self) PB-01-011-130-001/77 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   13 Kulwant kaur(Self) PB-01-011-130-001/78 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   14 Mandeep kaur(Self) PB-01-011-130-001/79 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   15 Ninder kaur(Self) PB-01-011-130-001/80 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   16 Harpal singh(Self) PB-01-011-130-001/81 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   17 Sukhjeet kaur(Self) PB-01-011-130-001/82 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   18 Harbans Singh(Self) PB-01-011-130-001/83 OTHER SANGTUWAL P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL029177 Credited 02/12/2020   Daily Attendence 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1841

Total man days : 126