Muster Roll No. : 698	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009020/RC/9989024019	Work Name : Gallian Nallian Dhidhowal

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 Tajinder Singh(Self) PB-01-009-077-001/142 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL013077 Credited 20/10/2021   2 Amandeep kaur(Self) PB-01-009-020-001/98 OTHER DHIDOWAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601009WL013077 Credited 20/10/2021   3 Jagtar Gill(Self) PB-01-009-020-001/55 OTHER DHIDOWAL P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013077 Credited 20/10/2021   4 Kusba(Wife) PB-01-009-020-001/55 OTHER DHIDOWAL P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013077 Credited 20/10/2021   5 Mohinder Singh(Self) PB-01-009-020-001/75 OTHER DHIDOWAL P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013077 Credited 20/10/2021   6 Ajay Singh(Self) PB-01-009-020-001/80 OTHER DHIDOWAL P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013077 Credited 20/10/2021   7 Raman(Wife) PB-01-009-020-001/80 OTHER DHIDOWAL P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013077 Credited 20/10/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1883

Total man days : 49