Muster Roll No. : 855	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/RC/9989019948	Work Name : Gallian Nallian deol

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 Amandeep Singh(Self) PB-01-009-050-001/74 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578       2601009WL012564 Credited 21/08/2020   2 Harmanpreet Singh(Self) PB-01-009-050-001/75 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578       2601009WL012564 Credited 21/08/2020   3 Baljinder Singh(Self) PB-01-009-050-001/76 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578       2601009WL012564 Credited 21/08/2020   4 surjeet singh(Self) PB-01-009-050-001/85 OTHER DEOL A A A A A A A 0 263 0 0 0 0       2601009WL012564   5 mehar singh(Self) PB-01-009-050-001/87 OTHER DEOL A A A A A A A 0 263 0 0 0 0       2601009WL012564   6 surinder kaur(Self) PB-01-009-050-001/83 OTHER DEOL A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012564   7 Kewal Masih(Self) PB-01-009-050-001/15-A OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012564 Credited 21/08/2020   8 Baldev Masih(Self) PB-01-009-050-001/2-A OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012564 Credited 21/08/2020   9 satnam singh(Self) PB-01-009-050-001/80 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012564 Credited 21/08/2020   10 chanan singh(Self) PB-01-009-050-001/81 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012564 Credited 21/08/2020   11 Nirmal(Self) PB-01-009-050-001/82 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012564 Credited 21/08/2020   12 Balrej masih(Self) PB-01-009-050-001/84 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012564 Credited 21/08/2020   13 sunny kumar(Self) PB-01-009-050-001/86 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012564 Credited 21/08/2020   14 sarabjit(Self) PB-01-009-050-001/88 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012564 Credited 21/08/2020   15 Gurmeet PB-01-009-050-001/65 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012564 Credited 21/08/2020   16 Sucha Masih(Self) PB-01-009-050-001/69 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL036231   17 Karanbir Singh(Self) PB-01-009-050-001/62 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012564 Credited 21/08/2020   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1299.5294

Total man days : 84