Muster Roll No. : 1163	Date From : 02/06/2021    Date To : 16/06/2021	Sanction No. : 1698/43    Sanction Date : 17/07/2020
Work Code : 2602001040/DP/109293	Work Name : ( gp dinewali 400 plants) (2602001040/DP/109293)

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 11 12 13 14 15 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 SUCHA SINGH PB-02-001-153-001/111 OTHER Abadi Sohan Singh Wali P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL006291 Credited 20/10/2021   2 Raj(Self) PB-02-001-023-002/98 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006291 Credited 20/10/2021   3 Neelam(Self) PB-02-001-023-002/99 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006291 Credited 20/10/2021   4 SUKHI PB-02-001-023-002/108 OTHER X P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006291 Credited 20/10/2021   5 MANJEET KAUR PB-02-001-028-001/41 SC X P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006291 Credited 30/06/2021   6 Chindo(Self) PB-02-001-011-001/265 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006291 Credited 20/10/2021   7 samitro PB-02-001-055-001/63 SC X P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006291 Credited 29/06/2021   8 SAFI(Self) PB-02-001-023-002/150 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006291 Credited 20/10/2021   9 AKASH MASIH PB-02-001-055-001/255 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006291 Credited 20/10/2021   10 MANU PB-02-001-140-001/32 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006291 Credited 29/06/2021   11 Jaspal Singh(Self) PB-02-001-070-001/102 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006291 Credited 20/10/2021   Daily Attendence 8 11 11 11 11 11 11 0 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 29859

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

Total Cash payment(In Rs.) Cash 40619 Average Per labour 3692.6365

Total man days : 151