Muster Roll No. : 3299	Date From : 16/02/2021    Date To : 03/03/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009013/RC/9989039277	Work Name : Allawalpur Phirni (2601009013/RC/9989039277)

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 9 10 11 12 13 14 15 16 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 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P A P P P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL044162 Credited 15/03/2021   2 ajit singh(Self) PB-01-009-013-001/13 OTHER ALAWAL PUR P P P A P P P A P P P P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL044162 Credited 12/03/2021   3 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P A P P P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL044162 Credited 12/03/2021   4 Parmjit Masih(Self) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P A P P P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL044162 Credited 15/03/2021   5 sarabjit(Wife) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P A P P P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL044162 Credited 12/03/2021   6 Danial Masih(Self) PB-01-009-013-001/39 OTHER ALAWAL PUR P P P A P P P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL044162 Credited 15/03/2021   7 Prem Masih(Self) PB-01-009-013-001/44 OTHER ALAWAL PUR P P P A P P P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL044162 Credited 12/03/2021   8 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P A P P P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL044162 Credited 12/03/2021   9 LOVEPREET MASIH(Self) PB-01-009-013-001/62 OTHER ALAWAL PUR P P P A P P P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL044162 Credited 12/03/2021   10 Neetu(Self) PB-01-009-013-001/30-A SC ALAWAL PUR P P P A P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL044162 Credited 12/03/2021   Daily Attendence 10 10 10 0 10 10 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 35242

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

Total Cash payment(In Rs.) Cash 39187 Average Per labour 3918.7

Total man days : 149