Muster Roll No. : 3467	Date From : 10/03/2021    Date To : 14/03/2021	Sanction No. : 1884    Sanction Date : 09/10/2020
Work Code : 2601009039/RC/9989030059	Work Name : Gallian Nallian Kala Goraya

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 Shangara Singh(Self) PB-01-009-082-001/31-A OTHER HAKIMPUR P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045784 Credited 18/03/2021   2 Mohan Singh(Self) PB-01-009-082-001/121 OTHER HAKIMPUR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045784 Credited 19/03/2021   3 Gurmeet Singh(Self) PB-01-009-082-001/126 OTHER HAKIMPUR P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045784 Credited 18/03/2021   4 Kuldeep Singh(Self) PB-01-009-039-001/25 OTHER KALA GURAYA P P P P P 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL045784 Credited 19/03/2021   5 Gurjot Singh PB-01-009-066-001/147 OTHER BHANGWAN P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045784 Credited 18/03/2021   6 Kirandeep Singh(Self) PB-01-009-082-001/118 OTHER HAKIMPUR P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045784 Credited 18/03/2021   7 Mangal Singh PB-01-009-064-001/62 OTHER BASTI BAJIGAR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL045784 Credited 18/03/2021   8 Sunil(Self) PB-01-009-082-001/109 OTHER HAKIMPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045784 Credited 18/03/2021   9 Amarpreet Singh PB-01-009-066-001/146 OTHER BHANGWAN P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045784 Credited 18/03/2021   10 Sarwan Singh(Self) PB-01-009-082-001/120 OTHER HAKIMPUR P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045784 Credited 18/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50