Muster Roll No. : 3496	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 9682    Sanction Date : 06/11/2020
Work Code : 2601011097/AV/9989012388	Work Name : kithchen shed arli bhan

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 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 tarsem masih(Self) PB-01-011-097-001/121 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL035685 Credited 12/01/2021   2 mehnga(Self) PB-01-011-097-001/143 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL035685 Credited 12/01/2021   3 Baljinder singh(Self) PB-01-011-097-001/231 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL035685 Credited 12/01/2021   4 daulat singh(Self) PB-01-011-097-001/239 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL035685 Credited 12/01/2021   5 rakesh masih(Self) PB-01-011-097-001/245 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL035685 Credited 12/01/2021   6 Tajinder singh(Self) PB-01-011-097-001/222 OTHER ARLI BHAN P P P X X X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL035685 Credited 12/01/2021   7 JASKARAN SINGH(Self) PB-01-011-097-001/211 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL035685 Credited 12/01/2021   8 Jeevan masih(Self) PB-01-011-097-001/219 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL035685 Credited 12/01/2021   9 Buta singh(Self) PB-01-011-097-001/220 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL035685 Credited 12/01/2021   10 BALBIR SINGH(Self) PB-01-011-097-001/213 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL035685 Credited 12/01/2021   11 rano(Self) PB-01-011-097-001/129 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601011WL035685 Credited 12/01/2021   12 rafeek mohamad(Self) PB-01-011-097-001/144 OTHER ARLI BHAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601011WL035685 Credited 13/01/2021   Daily Attendence 12 12 12 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18147

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1512.25

Total man days : 69