Muster Roll No. : 2149	Date From : 30/09/2020    Date To : 08/10/2020	Sanction No. : 8845    Sanction Date : 01/09/2020
Work Code : 2601011097/RS/80537	Work Name : solid waste mang. Arli bhan

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 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 tarsem masih(Self) PB-01-011-097-001/121 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL022959 Credited 13/10/2020   2 mehnga(Self) PB-01-011-097-001/143 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL022959 Credited 13/10/2020   3 Baljinder singh(Self) PB-01-011-097-001/231 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL022959 Credited 13/10/2020   4 jaswinder kaur PB-01-011-097-001/38 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL022959 Credited 13/10/2020   5 Jasbir kaur(Self) PB-01-011-097-001/195 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL022959 Credited 13/10/2020   6 sarbjit singh(Self) PB-01-011-097-001/64 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL022959 Credited 13/10/2020   7 mandeep chanchal(Self) PB-01-011-097-001/41 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL022959 Credited 13/10/2020   8 Gurpreet singh(Self) PB-01-011-097-001/180 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL022959 Credited 13/10/2020   9 Renu(Self) PB-01-011-097-001/130 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL022959 Credited 13/10/2020   10 neetu(Self) PB-01-011-097-001/116 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL022959 Credited 13/10/2020   11 neetu(Self) PB-01-011-097-001/46 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL022959 Credited 13/10/2020   12 amarjot singh(Self) PB-01-011-097-001/39 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601011WL022959 Credited 13/10/2020   13 mintu masih(Self) PB-01-011-097-001/106 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kharar PUNB0PGB003 2601011WL022959 Credited 14/10/2020   14 malkeet singh(Self) PB-01-011-097-001/55 OTHER ARLI BHAN B B P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL022959 Credited 14/10/2020   Daily Attendence 0 0 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84