Muster Roll No. : 91	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009025/RC/9989040920	Work Name : Gallian Nallian Bohar Vadala (2601009025/RC/9989040920)

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 P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000988 Credited 20/05/2021   2 Hajara Chand(Self) PB-01-009-025-001/27 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000988 Credited 01/05/2021   3 Gurpreet singh(Self) PB-01-009-025-001/99 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000988 Credited 01/05/2021   4 Manpreet singh(Self) PB-01-009-025-001/115 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000988 Credited 01/05/2021   5 Rajinder Singh(Self) PB-01-009-025-001/37 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000988 Credited 01/05/2021   6 Balkar Singh(Self) PB-01-009-025-001/44 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000988 Credited 01/05/2021   7 Jagjit Singh(Self) PB-01-009-025-001/70 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000988 Credited 01/05/2021   8 Balwinder kaur(Self) PB-01-009-025-001/108 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000988 Credited 01/05/2021   9 santi(Self) PB-01-009-025-001/109 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL000988 Credited 01/05/2021   10 Harpreet singh(Self) PB-01-009-025-001/102 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000988 Credited 01/05/2021   11 Davinder Kaur(Self) PB-01-009-025-001/74 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000988 Credited 01/05/2021   12 Swarnjit Singh(Self) PB-01-009-025-001/93 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000988 Credited 01/05/2021   13 Harjit kaur(Self) PB-01-009-025-001/95 OTHER BOHAR VADALA P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000988 Credited 01/05/2021   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 1883

Total man days : 91