Muster Roll No. : 3092	Date From : 21/01/2021    Date To : 26/01/2021	Sanction No. : 1884    Sanction Date : 09/10/2020
Work Code : 2601009026/RC/9989030650	Work Name : Gallian Nallian Pakiwan (2601009026/RC/9989030650)

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 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 Love masih(Self) PB-01-009-077-001/253 OTHER LOPA P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL038930 Credited 15/03/2021   2 Ajay Masih(Self) PB-01-009-077-001/256 OTHER LOPA P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL038930 Credited 15/03/2021   3 MANPREET SINGH(Self) PB-01-009-077-001/173 OTHER LOPA P P P P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL038930 Credited 12/03/2021   4 Sonia(Self) PB-01-009-026-001/124 OTHER PAKIVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL038930 Credited 12/03/2021   5 Sukhdev Singh(Self) PB-01-009-026-001/126 OTHER PAKIVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL038930 Credited 12/03/2021   6 Shera Masih(Self) PB-01-009-026-001/131 OTHER PAKIVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL038930 Credited 12/03/2021   7 SARWAN MASIH(Self) PB-01-009-026-001/145 OTHER PAKIVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL038930 Credited 12/03/2021   8 LAKHA SINGH(Self) PB-01-009-026-001/149 OTHER PAKIVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL038930 Credited 12/03/2021   9 Raj(Self) PB-01-009-026-001/118 OTHER PAKIVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL038930 Credited 12/03/2021   10 Dalbir Singh(Self) PB-01-009-026-001/13 OTHER PAKIVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL038930 Credited 12/03/2021   11 AJAY MASIH(Self) PB-01-009-026-001/157 OTHER PAKIVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL038930 Credited 12/03/2021   12 UMA MASIH(Self) PB-01-009-026-001/159 OTHER PAKIVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL038930 Credited 12/03/2021   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72