Muster Roll No. : 1540	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 8341    Sanction Date : 07/07/2020
Work Code : 2601009023/RC/9989024744	Work Name : Gallian Nallian Daduwal (2601009023/RC/9989024744)

Measurement Book Detail

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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 Manjit kaur(Self) PB-01-009-023-001/39 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL018570 Credited 19/09/2020   2 Rajinder Singh(Self) PB-01-009-023-001/41 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL018570 Credited 19/09/2020   3 Gurjit kaur(Self) PB-01-009-023-001/42 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL018570 Credited 19/09/2020   4 Tarlok Singh(Self) PB-01-009-023-001/46 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL018570 Credited 19/09/2020   5 Kuldeep Singh(Self) PB-01-009-023-001/47 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL018570 Credited 19/09/2020   6 Amrik Singh(Self) PB-01-009-023-001/48 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL018570 Credited 19/09/2020   7 Sukhwinder kaur PB-01-009-023-001/49 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL018570 Credited 19/09/2020   8 Heera Singh(Self) PB-01-009-023-001/50 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL018570 Credited 19/09/2020   9 Paramjit kaur(Self) PB-01-009-023-001/51 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL018570 Credited 19/09/2020   10 Sarabjit kaur PB-01-009-023-001/52 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL018570 Credited 19/09/2020   11 Paramjit kaur(Self) PB-01-009-023-001/40 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL018570 Credited 19/09/2020   12 Daljit Singh(Self) PB-01-009-023-001/45 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL018570 Credited 19/09/2020   13 Paramjeet Kaur(Self) PB-01-009-023-001/38 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601009WL018570 Credited 19/09/2020   14 Baljinder Singh(Self) PB-01-009-023-001/44 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 HDFC KALANAUR HDFC0002208 2601009WL018570 Credited 19/09/2020   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1841

Total man days : 98