Muster Roll No. : 1120	Date From : 03/01/2022    Date To : 10/01/2022	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009020/RC/9989024019	Work Name : Gallian Nallian Dhidhowal

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 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 Tajinder Singh(Self) PB-01-009-077-001/142 OTHER LOPA P P P P P P P X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL022479 Credited 06/02/2022   2 Roshan Kumar(Self) PB-01-009-114-001/29 SC KALANUAR CHAKRI P P P P P P P P 8 269 2152 0 0 2152 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL022479 Credited 16/02/2022   3 Raj Kumar(Self) PB-01-009-114-001/28 SC KALANUAR CHAKRI P P P P P P P P 8 269 2152 0 0 2152 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL022479 Credited 16/02/2022   4 Rajwinder kaur(Self) PB-01-009-114-001/73 OTHER KALANUAR CHAKRI P P P P P P P P 8 269 2152 0 0 2152 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL022479 Credited 05/02/2022   5 Balwinder Singh(Self) PB-01-009-114-001/63 OTHER KALANUAR CHAKRI P P P P P P P P 8 269 2152 0 0 2152 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL022479 Credited 05/02/2022   6 Kamaldeep(Self) PB-01-009-114-001/34 SC KALANUAR CHAKRI P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022479 Credited 16/02/2022   7 Rohit(Self) PB-01-009-114-001/26 SC KALANUAR CHAKRI P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022479 Credited 16/02/2022   8 Sajan(Self) PB-01-009-114-001/27 OTHER KALANUAR CHAKRI P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022479 Credited 05/02/2022   9 Baljinder singh(Self) PB-01-009-114-001/82 OTHER KALANUAR CHAKRI P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022479 Credited 05/02/2022   Daily Attendence 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 2122.1111

Total man days : 71