Muster Roll No. : 2497	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 5085    Sanction Date : 02/06/2020
Work Code : 2601009060/WH/95445	Work Name : Thaper Model Agwan

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 baljit Singh(Self) PB-01-009-060-001/105 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL029682 Credited 01/12/2020   2 Neeta(Self) PB-01-009-060-001/131 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL029682 Credited 01/12/2020   3 Daljit singh(Self) PB-01-009-060-001/173 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL029682 Credited 01/12/2020   4 Sham Lal(Self) PB-01-009-060-001/181 OTHER AGVAN A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL029682   5 Satnam Singh(Self) PB-01-009-060-001/61 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL029682 Credited 01/12/2020   6 Baljit Kaur(Self) PB-01-009-060-001/95 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL029682 Credited 01/12/2020   7 Harval singh(Self) PB-01-009-060-001/171 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL029682 Credited 01/12/2020   8 Harjinder Singh(Self) PB-01-009-060-001/90 OTHER AGVAN A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL029682   9 Parmjit singh(Self) PB-01-009-060-001/176 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 ICICI BANK KALANAUR ICIC0003574 2601009WL029682 Credited 01/12/2020   10 Amanpreet singh(Self) PB-01-009-060-001/177 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL029682 Credited 01/12/2020   11 Arshdip singh(Self) PB-01-009-060-001/178 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL029682 Credited 02/12/2020   12 Gurmukh Singh(Self) PB-01-009-060-001/116 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL029682 Credited 02/12/2020   13 Mejar Singh(Self) PB-01-009-060-001/77 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL029682 Credited 02/12/2020   14 Ribka(Self) PB-01-009-060-001/189 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL029682 Credited 02/12/2020   15 Jugraj singh(Self) PB-01-009-060-001/191 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL029682 Credited 02/12/2020   16 sarbjit singh(Self) PB-01-009-060-001/195 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL029682 Credited 02/12/2020   17 Pawar Singh(Self) PB-01-009-060-001/140 OTHER AGVAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL029682 Credited 02/12/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1392.3529

Total man days : 90