Muster Roll No. : 434	Date From : 10/06/2020    Date To : 17/06/2020	Sanction No. : 88732    Sanction Date : 01/09/2019
Work Code : 2601009088/WH/88732	Work Name : SMART VILLAGE POND SEKH KABIR 2019 (2601009088/WH/88732)

Measurement Book Detail

MB NO.  00        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 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 Charanjit singh(Self) PB-01-009-088-001/132 OTHER SHEIKH KABIR A A A A A A A A 0 263 0 0 0 0       2601009WL006451   2 Harkirat singh(Self) PB-01-009-088-001/133 OTHER SHEIKH KABIR A A A A A A A A 0 263 0 0 0 0       2601009WL006451   3 Rashpal singh(Self) PB-01-009-088-001/146 OTHER SHEIKH KABIR P P A P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL006451 Credited 23/06/2020   4 Manjit singh(Self) PB-01-009-088-001/127 OTHER SHEIKH KABIR P P A P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL006451 Credited 23/06/2020   5 Harjit kaur(Self) PB-01-009-088-001/128 OTHER SHEIKH KABIR P P A P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL006451 Credited 23/06/2020   6 Gurbaksh singh(Self) PB-01-009-088-001/136 OTHER SHEIKH KABIR P P A P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL006451 Credited 23/06/2020   7 Sarbjot singh(Self) PB-01-009-088-001/137 OTHER SHEIKH KABIR P P A P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL006451 Credited 23/06/2020   8 Manpreet kaur(Self) PB-01-009-088-001/141 OTHER SHEIKH KABIR P P A P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL006451 Credited 23/06/2020   9 Chaitpreet singh(Self) PB-01-009-088-001/142 OTHER SHEIKH KABIR P P A P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006451 Credited 23/06/2020   10 Balwinder singh(Self) PB-01-009-088-001/143 OTHER SHEIKH KABIR P P A P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006451 Credited 23/06/2020   Daily Attendence 8 8 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48