Muster Roll No. : 954	Date From : 09/12/2021    Date To : 10/12/2021	Sanction No. : 1130.K    Sanction Date : 26/05/2021
Work Code : 2620008026/RC/9989051212	Work Name : RC BALKAR SINGH,HARCHAND,ETC VILL.KHARA

Measurement Book Detail

MB NO.  26        Page NO.  23

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 Parmjit Kaur PB-20-008-026-001/348 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   2 Karmbir Kaur(Self) PB-20-008-026-001/349 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   3 Gurmeet Singh(Self) PB-20-008-026-001/350 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   4 Kulwinder Singh(Self) PB-20-008-026-001/351 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   5 Virsa Singh(Self) PB-20-008-026-001/352 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   6 Amanpreet Kaur(Self) PB-20-008-026-001/353 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   7 Sajjan Singh(Self) PB-20-008-026-001/354 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   8 Gurjant Singh(Self) PB-20-008-026-001/355 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   9 Satnam Singh(Self) PB-20-008-026-001/356 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   10 Ranjit Singh(Self) PB-20-008-026-001/357 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   11 Balraj Singh(Self) PB-20-008-026-001/358 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   12 Sawinder Singh(Self) PB-20-008-026-001/359 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   13 Sukhbir Singh(Self) PB-20-008-026-001/360 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   14 Jobanpreet Singh(Self) PB-20-008-026-001/361 OTHER KHARA P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620008WL007861 Credited 14/12/2021   15 Santokh singh(Son) PB-20-008-026-001/396 OTHER KHARA P P 2 269 538 0 0 538 HDFC Naushehra Pannuaan HDFC0002894 2620008WL007861 Credited 14/12/2021   16 Parmjit kaur(Wife) PB-20-008-026-001/397 OTHER KHARA P P 2 269 538 0 0 538 HDFC Naushehra Pannuaan HDFC0002894 2620008WL007861 Credited 14/12/2021   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