Muster Roll No. : 3200	Date From : 03/02/2021    Date To : 12/02/2021	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 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 jatti(Self) PB-01-009-050-001/102 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL041361 Credited 12/03/2021   2 swarni(Self) PB-01-009-050-001/104 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL041361 Credited 12/03/2021   3 surinder kaur(Self) PB-01-009-050-001/83 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL041361 Credited 12/03/2021   4 Varinderpal singh(Self) PB-01-009-050-001/113 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL041361 Credited 12/03/2021   5 Gurdiyal singh(Self) PB-01-009-050-001/114 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL041361 Credited 12/03/2021   6 Attinderpal singh(Self) PB-01-009-050-001/115 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL041361 Credited 12/03/2021   7 Kuljit kaur(Self) PB-01-009-050-001/110 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL041361 Credited 12/03/2021   8 chanan singh(Self) PB-01-009-050-001/81 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL041361 Credited 12/03/2021   9 Nirmal(Self) PB-01-009-050-001/82 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL041361 Credited 12/03/2021   10 Sukhmit kaur(Self) PB-01-009-050-001/111 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL041361 Credited 12/03/2021   11 Baljit kaur(Self) PB-01-009-050-001/116 OTHER DEOL P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL041361 Credited 12/03/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26037

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2367

Total man days : 99