Muster Roll No. : 1280	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009025/LD/9989005120	Work Name : Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)

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 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 Sukhwinder masih(Self) PB-01-009-025-001/10 SC BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016217 Credited 19/09/2020   2 Kabal chand(Self) PB-01-009-025-001/34 SC BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016217 Credited 19/09/2020   3 Gurbhej Singh(Self) PB-01-009-025-001/67 OTHER BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016217 Credited 19/09/2020   4 Puran Chand(Self) PB-01-009-025-001/23 OTHER BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016217 Credited 19/09/2020   5 Hajara Chand(Self) PB-01-009-025-001/27 OTHER BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016217 Credited 19/09/2020   6 Jaswinder Singh(Self) PB-01-009-025-001/32 OTHER BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL016217 Credited 19/09/2020   7 Kuljit Singh(Self) PB-01-009-025-001/90 OTHER BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL016217 Credited 19/09/2020   8 Rajinder Singh(Self) PB-01-009-025-001/37 OTHER BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL016217 Credited 19/09/2020   9 Dilbagh Chand(Self) PB-01-009-025-001/21 OTHER BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL016217 Credited 21/09/2020   10 Jagjit Singh(Self) PB-01-009-025-001/70 OTHER BOHAR VADALA P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL016217 Credited 19/09/2020   11 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA A A A A A A 0 263 0 0 0 0 AXIS BANK DERABABANANAK UTIB0001391 2601009WL016217   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1434.5454

Total man days : 60