Muster Roll No. : 880	Date From : 13/11/2021    Date To : 22/11/2021	Sanction No. : 2601009/2020-2021/23509/AS    Sanction Date : 10/08/2020
Work Code : 2601009108/DP/108655	Work Name : plantion Qila Nathu Singh

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 8 9 10 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 Tahil Singh(Self) PB-01-009-108-001/107 OTHER QILA NATHU SINGH P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017483 Credited 30/11/2021   2 Surinder Singh(Self) PB-01-009-108-001/108 OTHER QILA NATHU SINGH P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017483 Credited 30/11/2021   3 Meenakshi(Self) PB-01-009-108-001/148 OTHER QILA NATHU SINGH P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017483 Credited 30/11/2021   4 Sukhbir Kaur(Self) PB-01-009-108-001/121 OTHER QILA NATHU SINGH P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017483 Credited 30/11/2021   5 JATINDER MASIH(Self) PB-01-009-035-001/155 OTHER BHAKHARI WAL P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601009WL017483 Credited 29/11/2021   6 AJIT MASIH(Self) PB-01-009-079-001/137 OTHER GOSAL P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2601009WL017483 Credited 29/11/2021   Daily Attendence 6 6 6 6 6 6 2 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 2510.6667

Total man days : 56