Muster Roll No. : 2916	Date From : 28/12/2020    Date To : 05/01/2021	Sanction No. : 2601009/2020-2021/23521/AS    Sanction Date : 10/08/2020
Work Code : 2601009089/DP/108756	Work Name : Plantion Amargarh

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 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 gurpreet(Self) PB-01-009-089-001/129 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK GURDASPUR IPOS0000001 2601009WL035959 Credited 07/01/2021   2 anu(Self) PB-01-009-089-001/130 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK GURDASPUR IPOS0000001 2601009WL035959 Credited 07/01/2021   3 harpreet singh(Self) PB-01-009-089-001/131 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK GURDASPUR IPOS0000001 2601009WL035959 Credited 07/01/2021   4 gurwinder(Self) PB-01-009-089-001/132 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK GURDASPUR IPOS0000001 2601009WL035959 Credited 07/01/2021   5 inderjit(Self) PB-01-009-089-001/133 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK GURDASPUR IPOS0000001 2601009WL035959 Credited 07/01/2021   6 Saranjeet kaur(Self) PB-01-009-089-001/117 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035959 Credited 07/01/2021   7 sukh masih(Self) PB-01-009-089-001/123 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035959 Credited 07/01/2021   8 sahil masih(Self) PB-01-009-089-001/124 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035959 Credited 07/01/2021   9 Gurwinderpal Singh(Self) PB-01-009-089-001/40 OTHER AMARGARH P P P P X X X X X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL035959 Credited 08/01/2021   10 Sukhsahilpreet Singh(Self) PB-01-009-089-001/41 OTHER AMARGARH P P P P P P A X X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL035959 Credited 08/01/2021   11 lal saday(Self) PB-01-009-089-001/122 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL035959 Credited 08/01/2021   12 amanpreet singh(Self) PB-01-009-089-001/119 OTHER AMARGARH P P P P P P A A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL035959 Credited 07/01/2021   Daily Attendence 12 12 12 12 11 11 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1753.3334

Total man days : 80