Muster Roll No. : 975	Date From : 01/12/2021    Date To : 16/12/2021	Sanction No. : 1020    Sanction Date : 10/05/2021
Work Code : 2601009077/AV/9989028460	Work Name : Kabarstan di Osari Lopa (2601009077/AV/9989028460)

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 10 11 12 13 14 15 16 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 Pramjit PB-01-009-077-001/59-A OTHER LOPA P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020442 Credited 24/12/2021   2 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020442 Credited 23/12/2021   3 DEVID MASIH(Self) PB-01-009-077-001/167 OTHER LOPA P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020442 Credited 05/02/2022   4 Prem Masih(Self) PB-01-009-077-001/65-A OTHER LOPA P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020442 Credited 05/02/2022   5 Aksar Masih(Self) PB-01-009-077-001/166 OTHER LOPA P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020442 Credited 05/02/2022   6 Rajia(Self) PB-01-009-077-001/240 OTHER LOPA P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020442 Credited 05/02/2022   7 Laviza PB-01-009-077-001/32-A OTHER LOPA P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL020442 Credited 23/12/2021   8 David Masih(Self) PB-01-009-077-001/63-A OTHER LOPA P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020442 Credited 23/12/2021   9 JASSI(Wife) PB-01-009-077-001/167 OTHER LOPA P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020442 Credited 06/02/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33894

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 3766

Total man days : 126