Muster Roll No. : 3554	Date From : 22/03/2021    Date To : 29/03/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009109/RC/9989039266	Work Name : Gallian Nallian Qazipur

Measurement Book Detail

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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 MALOOK SINGH(Self) PB-01-009-109-001/54 OTHER QAZIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2601009WL048218 Credited 30/04/2021   2 Anmolpreet singh(Self) PB-01-009-109-001/44 OTHER QAZIPUR A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL048218   3 Gurmit singh(Self) PB-01-009-109-001/47 OTHER QAZIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SOHAL (PUNJAB) PUNB0745100 2601009WL048218 Credited 30/04/2021   4 Dawinder kaur(Self) PB-01-009-109-001/48 OTHER QAZIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL048218 Credited 30/04/2021   5 Amarjeet singh(Self) PB-01-009-109-001/49 OTHER QAZIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL048218 Credited 30/04/2021   6 Satinder Kaur(Self) PB-01-009-109-001/35 OTHER QAZIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL048218 Credited 30/04/2021   7 JASHANPREET SINGH(Self) PB-01-009-109-001/40 OTHER QAZIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL048218 Credited 30/04/2021   8 Parmjit Singh(Self) PB-01-009-109-001/28 OTHER QAZIPUR A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL048218   Daily Attendence 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1380.75

Total man days : 42