Muster Roll No. : 1534	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009025/LD/9989005120	Work Name : Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)

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 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 Sukhwinder masih(Self) PB-01-009-025-001/10 SC BOHAR VADALA P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL019936 Credited 28/09/2020   2 Gurbhej Singh(Self) PB-01-009-025-001/67 OTHER BOHAR VADALA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019936 Credited 28/09/2020   3 Puran Chand(Self) PB-01-009-025-001/23 OTHER BOHAR VADALA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019936 Credited 28/09/2020   4 Hajara Chand(Self) PB-01-009-025-001/27 OTHER BOHAR VADALA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019936 Credited 28/09/2020   5 Jaswinder Singh(Self) PB-01-009-025-001/32 OTHER BOHAR VADALA P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL019936 Credited 28/09/2020   6 Kuljit Singh(Self) PB-01-009-025-001/90 OTHER BOHAR VADALA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL019936 Credited 28/09/2020   7 Rajinder Singh(Self) PB-01-009-025-001/37 OTHER BOHAR VADALA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL019936 Credited 28/09/2020   8 Dilbagh Chand(Self) PB-01-009-025-001/21 OTHER BOHAR VADALA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL019936 Credited 28/09/2020   9 Jagjit Singh(Self) PB-01-009-025-001/70 OTHER BOHAR VADALA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL019936 Credited 28/09/2020   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54