Muster Roll No. : 1911	Date From : 20/11/2021    Date To : 21/11/2021	Sanction No. : 1457    Sanction Date : 22/06/2021
Work Code : 2601012102/RC/9989059158	Work Name : Earth filing on brem Pabbarali khurd1457

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 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 Dilbag singh(Self) PB-01-011-019-001/121 OTHER PRACHA P P 2 269 538 0 0 538 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL017389 Credited 25/11/2021   2 sawinder kaur(Wife) PB-01-012-019-001/93 OTHER PRACHA P P 2 269 538 0 0 538 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL017389 Credited 25/11/2021   3 amrik Singh(Self) PB-01-012-019-001/93 OTHER PRACHA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL017389 Credited 25/11/2021   4 sosan(Self) PB-01-012-132-001/100 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   5 rekha(Self) PB-01-012-132-001/126 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   6 santosh(Self) PB-01-012-132-001/20 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   7 rajbir kaur(Self) PB-01-012-132-001/24 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   8 Rani(Self) PB-01-012-132-001/34 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   9 joginder masih(Self) PB-01-012-132-001/54 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   10 soma(Self) PB-01-012-132-001/35 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   11 sabho(Self) PB-01-012-132-001/15 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   12 vasan masih(Self) PB-01-012-132-001/16 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   13 Bhinder Masih(Husband) PB-01-012-132-001/100 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017389 Credited 25/11/2021   14 Sandeep(Self) PB-01-012-132-001/87 OTHER PABBERALI P P 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017389 Credited 25/11/2021   15 poli(Self) PB-01-012-132-001/25 OTHER PABBERALI P P 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017389 Credited 25/11/2021   16 jagindro(Self) PB-01-012-132-001/44 OTHER PABBERALI P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601012WL017389 Credited 25/11/2021   Daily Attendence 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 538

Total man days : 32