Muster Roll No. : 1133	Date From : 17/08/2020    Date To : 21/08/2020	Sanction No. : 921    Sanction Date : 01/06/2020
Work Code : 2601009081/RC/9989022590	Work Name : Gallian Nallian Jeo July (2601009081/RC/9989022590)

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 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 Manjit(Self) PB-01-009-057-001/296 OTHER SAHALA CHACK A A A A A 0 263 0 0 0 0       2601009WL014788   2 Harbans singh(Self) PB-01-009-057-001/300 OTHER SAHALA CHACK A A A A A 0 263 0 0 0 0       2601009WL014788   3 VEENAS(Wife) PB-01-009-057-001/7 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315       2601009WL014788 Credited 26/08/2020   4 Balkar singh(Self) PB-01-009-057-001/306 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014788 Credited 26/08/2020   5 sajan masih(Self) PB-01-009-057-001/301 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014788 Credited 26/08/2020   6 Roop Rani PB-01-009-057-001/116 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014788 Credited 26/08/2020   7 Raj Kumar(Self) PB-01-009-057-001/140 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014788 Credited 26/08/2020   8 Amrik Masih(Self) PB-01-009-057-001/174 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014788 Credited 26/08/2020   9 Kinder PB-01-009-057-001/181 SC SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014788 Credited 26/08/2020   10 Chhinder PB-01-009-057-001/186 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014788 Credited 26/08/2020   11 BALJINDEER(Wife) PB-01-009-057-001/2 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014788 Credited 26/08/2020   12 Satinder kaur(Self) PB-01-009-057-001/298 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL014788 Credited 26/08/2020   13 Lovepreet(Self) PB-01-009-057-001/303 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL014788 Credited 26/08/2020   14 SEMARJEET(Self) PB-01-009-057-001/1 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014788 Credited 26/08/2020   15 Puran singh(Self) PB-01-009-057-001/304 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014788 Credited 26/08/2020   16 Harjit kaur(Self) PB-01-009-057-001/302 OTHER SAHALA CHACK P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014788 Credited 26/08/2020   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1150.625

Total man days : 70