Muster Roll No. : 1800	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009091/RC/9989022602	Work Name : Gallian Nallian Agwan (2601009091/RC/9989022602)

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 Mahinder masih(Self) PB-01-009-091-001/206 OTHER ROSA A A A A A A A 0 263 0 0 0 0       2601009WL021406   2 Ranjit Masih(Self) PB-01-009-091-001/23 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021406 Credited 03/10/2020   3 Harwant singh(Self) PB-01-009-091-001/203 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2601009WL050143   4 kuldeep masih(Self) PB-01-009-091-001/69 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021406 Credited 03/10/2020   5 kulwinder kaur(Wife) PB-01-009-091-001/19 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021406 Credited 03/10/2020   6 Khati(Self) PB-01-009-091-001/168 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021406 Credited 03/10/2020   7 Thura Masih(Self) PB-01-009-091-001/171 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021406 Credited 03/10/2020   8 Akashdeep Masih(Self) PB-01-009-091-001/148 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021406 Credited 03/10/2020   9 Rehmat masih(Self) PB-01-009-020-001/95 OTHER DHIDOWAL P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021406 Credited 03/10/2020   10 Daljit Masih(Self) PB-01-009-091-001/106 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021406 Credited 03/10/2020   11 mahinder masih(Self) PB-01-009-091-001/189 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021406 Credited 03/10/2020   12 sinder masih(Self) PB-01-009-091-001/207 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021406 Credited 03/10/2020   13 Jasbir Kaur(Self) PB-01-009-091-001/112 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021406 Credited 03/10/2020   14 Baljeet Singh(Self) PB-01-009-091-001/14 OTHER ROSA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021406 Credited 03/10/2020   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1465.2858

Total man days : 78