Muster Roll No. : 252	Date From : 03/05/2021    Date To : 12/05/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009020/RC/9989024019	Work Name : Gallian Nallian Dhidhowal

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 10 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 Jobanpreet Singh(Self) PB-01-009-053-001/100 OTHER SAPRAI KOTHI P P P A P P A P P X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003030 Credited 14/06/2021   2 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL003030 Credited 24/05/2021   3 DALBIR SINGH(Self) PB-01-009-094-001/58 OTHER CHHOHAN P P P A P P A P P P 8 269 2152 0 0 2152 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL003030 Rejected   4 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL003030   5 POOJA NATH(Self) PB-01-009-107-001/8 OTHER PEROWAL P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003030 Credited 14/06/2021   6 Jagiro(Self) PB-01-009-053-001/88 OTHER SAPRAI KOTHI P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003030 Credited 14/06/2021   7 Vijay(Self) PB-01-009-041-001/236 OTHER KOT MIA SAHIB P P P A P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003030 Credited 14/06/2021   8 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P A P P A P P P 8 269 2152 0 0 2152 AXIS BANK DERABABANANAK UTIB0001391 2601009WL003030 Credited 24/05/2021   Daily Attendence 8 8 8 0 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 2118.375

Total man days : 63