Muster Roll No. : 3445	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009045/WH/95470	Work Name : Thaper Model Mastkot

Measurement Book Detail

MB NO.  00        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 markas masih(Self) PB-01-009-045-001/184 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   2 kashmir masih(Self) PB-01-009-045-001/193 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   3 kasem masih(Self) PB-01-009-045-001/197 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   4 naresh masih(Self) PB-01-009-045-001/199 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   5 sukhdev singh(Self) PB-01-009-045-001/211 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   6 Rattan Masih(Self) PB-01-009-045-001/17-A SC MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   7 saroj(Self) PB-01-009-045-001/170 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   8 Rajni(Self) PB-01-009-045-001/27 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   9 Ranjit Singh(Self) PB-01-009-045-001/5 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   10 Margreat(Self) PB-01-009-045-001/82 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   11 Lakha Masih(Self) PB-01-009-045-001/99 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL046128 Credited 24/03/2021   12 dilbagh singhg(Self) PB-01-009-045-001/224 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL046128 Credited 29/03/2021   13 george masih(Self) PB-01-009-045-001/178 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL046128 Credited 24/03/2021   14 manjit singh(Self) PB-01-009-045-001/221 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL046128 Credited 24/03/2021   15 Raj Masih(Self) PB-01-009-045-001/79 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL046128 Credited 24/03/2021   16 Seema(Self) PB-01-009-045-001/76 SC MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL046128 Credited 24/03/2021   17 sarabjit Kaur PB-01-009-045-001/216 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL046128 Credited 26/03/2021   18 mohan masih(Self) PB-01-009-045-001/169 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL046128 Credited 24/03/2021   19 ONKAR SINGH(Self) PB-01-009-045-001/235 OTHER MASTKOT P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL046128 Credited 24/03/2021   Daily Attendence 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1315

Total man days : 95