Muster Roll No. : 1251	Date From : 24/08/2020    Date To : 28/08/2020	Sanction No. : 5085    Sanction Date : 02/06/2020
Work Code : 2601009060/WH/95445	Work Name : Thaper Model Agwan

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 baljit Singh(Self) PB-01-009-060-001/105 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015997 Credited 19/09/2020   2 Daljit singh(Self) PB-01-009-060-001/173 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015997 Credited 19/09/2020   3 Sham Lal(Self) PB-01-009-060-001/181 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015997 Credited 19/09/2020   4 Reena(Self) PB-01-009-060-001/187 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015997 Credited 19/09/2020   5 sukhwindet kaur(Self) PB-01-009-060-001/193 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015997 Credited 19/09/2020   6 Hardeep singh(Self) PB-01-009-060-001/194 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015997 Credited 19/09/2020   7 Hardeep singh(Self) PB-01-009-060-001/196 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015997 Credited 19/09/2020   8 Baljit Kaur(Self) PB-01-009-060-001/95 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015997 Credited 19/09/2020   9 Harval singh(Self) PB-01-009-060-001/171 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL015997 Credited 19/09/2020   10 Dharminder Singh(Self) PB-01-009-060-001/138 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL015997 Credited 19/09/2020   11 Jatinder Singh(Self) PB-01-009-060-001/186 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015997 Credited 19/09/2020   12 Ribka(Self) PB-01-009-060-001/189 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015997 Credited 19/09/2020   13 Jugraj singh(Self) PB-01-009-060-001/191 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015997 Credited 19/09/2020   14 Gursajan singh(Self) PB-01-009-060-001/192 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015997 Credited 19/09/2020   15 sarbjit singh(Self) PB-01-009-060-001/195 OTHER AGVAN P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015997 Credited 19/09/2020   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1315

Total man days : 75