Muster Roll No. : 130	Date From : 18/04/2021    Date To : 28/04/2021	Sanction No. : 8341    Sanction Date : 07/07/2020
Work Code : 2601009049/WH/95809	Work Name : Thaper Model Dehriwal kiran (2601009049/WH/95809)

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 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 Kashmir Singh(Self) PB-01-009-049-001/158 OTHER DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001650 Credited 08/06/2021   2 kuldeep kaur(Self) PB-01-009-049-001/176 OTHER DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001650 Credited 08/06/2021   3 Darshan Lal(Self) PB-01-009-049-001/15 SC DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001650 Credited 15/05/2021   4 Baljit singh(Self) PB-01-009-049-001/181 OTHER DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601009WL001650 Credited 08/06/2021   5 Sarbjit Singh(Self) PB-01-009-049-001/152 OTHER DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001650 Credited 08/06/2021   6 Mandeep singh(Self) PB-01-009-049-001/16 SC DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001650 Credited 17/05/2021   7 Amarjeet Singh(Self) PB-01-009-049-001/42 OTHER DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001650 Credited 08/06/2021   8 Tarnbir singh(Self) PB-01-009-049-001/182 OTHER DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 CANARA BANK SUJANPUR CNRB0006213 2601009WL001650 Credited 08/06/2021   9 Ramandeep singh(Self) PB-01-009-049-001/172 OTHER DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001650 Credited 08/06/2021   10 Amandeep kaur(Self) PB-01-009-049-001/184 OTHER DEHRIWAL KALAN P P P P P P P P P P A 10 269 2690 0 0 2690 AXIS BANK Kalanaur UTIB0004606 2601009WL001650 Credited 08/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100