Muster Roll No. : 2732	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 1884    Sanction Date : 09/10/2020
Work Code : 2601009039/RC/9989030059	Work Name : Gallian Nallian Kala Goraya

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 Manjot Singh(Self) PB-01-009-039-001/22 OTHER KALA GURAYA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL031937 Credited 01/01/2021   2 Mohan Singh(Self) PB-01-009-082-001/121 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL031937 Credited 01/01/2021   3 Gurmeet Singh(Self) PB-01-009-082-001/126 OTHER HAKIMPUR A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL031937   4 Amritpal Singh(Self) PB-01-009-082-001/127 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL031937 Credited 01/01/2021   5 Kuldeep Singh(Self) PB-01-009-039-001/25 OTHER KALA GURAYA P P P P P P P 7 263 1841 0 0 1841 HDFC KALANAUR HDFC0002208 2601009WL031937 Credited 01/01/2021   6 Kirandeep Singh(Self) PB-01-009-082-001/118 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL031937 Credited 01/01/2021   7 Manga masih(Self) PB-01-009-082-001/129 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL031937 Credited 02/01/2021   8 Dheera(Self) PB-01-009-082-001/90 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL031937 Credited 02/01/2021   9 Rahul Singh(Self) PB-01-009-105-001/125 OTHER OGRU KHERA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL031937 Credited 02/01/2021   10 Patras masih(Self) PB-01-009-082-001/128 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL031937 Credited 02/01/2021   11 Devid Masih(Self) PB-01-009-082-001/91 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL031937 Credited 02/01/2021   12 Sunil(Self) PB-01-009-082-001/109 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL031937 Credited 02/01/2021   13 Sarwan Singh(Self) PB-01-009-082-001/120 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL031937 Credited 02/01/2021   14 Kasmir(Self) PB-01-009-105-001/119 OTHER OGRU KHERA P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL031937 Credited 02/01/2021   15 Amandeep Singh(Self) PB-01-009-039-001/19 OTHER KALA GURAYA P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL031937 Credited 02/01/2021   16 Bittu masih(Self) PB-01-009-082-001/89 OTHER HAKIMPUR P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL031937 Credited 02/01/2021   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27615

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1725.9375

Total man days : 105