Muster Roll No. : 148	Date From : 09/05/2022    Date To : 18/05/2022	Sanction No. : 3112M    Sanction Date : 29/07/2020
Work Code : 2601013080/LD/9989007490	Work Name : PARK CHAUUDARI WAL

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 Amrik Kaur(Self) PB-01-013-080-001/153 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2601013WL001438 Credited 27/05/2022   2 surjit kaur(Self) PB-01-013-080-001/156 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2601013WL001438 Credited 27/05/2022   3 Kashmir(Self) PB-01-013-080-001/161 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL001438 Credited 26/05/2022   4 Lakhbir Kaur(Self) PB-01-013-080-001/1982 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL001438 Credited 26/05/2022   5 Nilam(Self) PB-01-013-080-001/159 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL001438 Credited 26/05/2022   6 Harprit Kaur(Self) PB-01-013-080-001/162 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL001438 Credited 26/05/2022   7 MUKHTAR(Self) PB-01-013-080-001/172 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL001438 Credited 26/05/2022   8 SURJIT SINGH(Self) PB-01-013-080-001/148 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL001438 Credited 26/05/2022   9 Lakho(Self) PB-01-013-080-001/149 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL001438 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22842

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81