Muster Roll No. : 3046	Date From : 26/01/2021    Date To : 31/01/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009091/RC/9989022602	Work Name : Gallian Nallian Agwan (2601009091/RC/9989022602)

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 Gulzar Masih(Self) PB-01-009-091-001/13 SC ROSA P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL039841 Credited 12/03/2021   2 Baljeet Singh(Self) PB-01-009-091-001/14 OTHER ROSA P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL039841 Credited 12/03/2021   3 Lakhwinder Masih(Self) PB-01-009-091-001/34 OTHER ROSA P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL039841 Credited 12/03/2021   4 Ikbal Masih(Self) PB-01-009-091-001/39 OTHER ROSA P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL039841 Credited 12/03/2021   5 Jagtar Masih(Self) PB-01-009-091-001/44 OTHER ROSA P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL039841 Credited 12/03/2021   6 ninder masih(Self) PB-01-009-091-001/70 OTHER ROSA P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL039841 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36