Muster Roll No. : 2665	Date From : 29/10/2020    Date To : 05/11/2020	Sanction No. : 683-R1    Sanction Date : 21/11/2019
Work Code : 2603011098/IC/48661	Work Name : 6 R Miner (2603011098/IC/48661)

Measurement Book Detail

MB NO.  91        Page NO.  92

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 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 Veero(Wife) PB-03-011-106-001/57 SC Padhri P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021020 Credited 02/12/2020   2 Pooja(Self) PB-03-011-115-001/130 OTHER Sirhali P P P P P P P P 8 263 2104 0 0 2104 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL021020 Credited 02/12/2020   3 Parkash Singh(Self) PB-03-011-009-001/37 OTHER Baharwali P P P P P P P P 8 263 2104 0 0 2104 AXIS BANK MAKHU UTIB0004279 2603011WL021020 Credited 02/12/2020   4 Jagir Singh(Self) PB-03-011-009-001/20 OTHER Baharwali P P P P P P P P 8 263 2104 0 0 2104 AXIS BANK MAKHU UTIB0004279 2603011WL021020 Credited 01/12/2020   5 Simerjeet Kaur PB-03-011-009-001/16 OTHER Baharwali P P P P P P P P 8 263 2104 0 0 2104 HDFC MAKHU HDFC0002362 2603011WL021020 Credited 01/12/2020   6 Jarnail Singh(Self) PB-03-011-060-002/101 OTHER Fatehgarh Sabrah P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL021020 Credited 01/12/2020   7 GURPREET SINGH(Self) PB-03-011-060-002/187 OTHER Fatehgarh Sabrah P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021020 Credited 02/12/2020   8 Balwinder Singh(Self) PB-03-011-009-001/19 OTHER Baharwali P P P P P P P P 8 263 2104 0 0 2104 AXIS BANK MAKHU UTIB0004279 2603011WL021020 Credited 01/12/2020   9 Manpreet Kaur PB-03-011-009-001/12 OTHER Baharwali P P P P P P P P 8 263 2104 0 0 2104 AXIS BANK MAKHU UTIB0004279 2603011WL021020 Credited 01/12/2020   10 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P P P P P P 8 263 2104 0 0 2104 AXIS BANK MAKHU UTIB0004279 2603011WL021020 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2104

Total man days : 80