Muster Roll No. : 547	Date From : 24/06/2021    Date To : 07/07/2021	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/WH/95475	Work Name : Thaper Model Deol

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 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 Amandeep Singh(Self) PB-01-009-050-001/74 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497       2601009WL009498 Credited 16/09/2021   2 Harmanpreet Singh(Self) PB-01-009-050-001/75 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497       2601009WL009498 Credited 16/09/2021   3 Baljinder Singh(Self) PB-01-009-050-001/76 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497       2601009WL009498 Credited 16/09/2021   4 Gurpreet singh(Self) PB-01-009-050-001/144 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL009498 Credited 16/09/2021   5 Baljinder kaur(Self) PB-01-009-050-001/146 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009498 Credited 16/09/2021   6 Kashmeer kaur(Self) PB-01-009-050-001/139 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009498 Credited 16/09/2021   7 Major singh(Self) PB-01-009-050-001/140 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009498 Credited 16/09/2021   8 Faqir singh(Self) PB-01-009-050-001/141 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009498 Credited 16/09/2021   9 Sarabjit kaur(Self) PB-01-009-050-001/142 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009498 Credited 16/09/2021   10 Ranjeet singh(Self) PB-01-009-050-001/143 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009498 Credited 16/09/2021   11 Narinder kaur(Self) PB-01-009-050-001/130 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009498 Credited 16/09/2021   12 Satnam singh(Self) PB-01-009-050-001/129 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009498 Credited 16/09/2021   13 chanan singh(Self) PB-01-009-050-001/81 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009498 Credited 16/09/2021   14 Chanan singh(Self) PB-01-009-050-001/108 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009498 Credited 16/09/2021   15 Sucha Masih(Self) PB-01-009-050-001/69 OTHER DEOL P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009498 Credited 16/09/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52455

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 3497

Total man days : 195