Muster Roll No. : 1445	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 8341    Sanction Date : 07/07/2020
Work Code : 2601009057/RC/9989024661	Work Name : Gallian nallian Shale Chak (2601009057/RC/9989024661)

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 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 Samitra PB-01-009-057-001/147 OTHER SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017770 Credited 19/09/2020   2 Baldev Ram(Self) PB-01-009-057-001/190 SC SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017770 Credited 19/09/2020   3 Mandeep(Wife) PB-01-009-057-001/190 SC SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017770 Credited 19/09/2020   4 Chiman Masih(Self) PB-01-009-057-001/124 OTHER SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017770 Credited 19/09/2020   5 Bittu Masih(Self) PB-01-009-057-001/133 OTHER SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017770 Credited 19/09/2020   6 Baljinder Singh(Self) PB-01-009-057-001/238 OTHER SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL017770 Credited 19/09/2020   7 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL017770 Credited 19/09/2020   8 Kulla Masih(Self) PB-01-009-057-001/222 OTHER SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 HDFC KALANAUR HDFC0002208 2601009WL017770 Credited 19/09/2020   9 Jeena(Wife) PB-01-009-057-001/222 OTHER SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017770 Credited 21/09/2020   10 Raja Masih(Self) PB-01-009-057-001/93 OTHER SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017770 Credited 21/09/2020   11 Tripta PB-01-009-057-001/137 OTHER SAHALA CHACK A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017770 Credited 21/09/2020   Daily Attendence 0 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55