Muster Roll No. : 824	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009003/LD/9989005142	Work Name : Park Rura (2601009003/LD/9989005142)

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 Sardool Masih(Self) PB-01-009-057-001/182 SC SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011348 Credited 21/10/2022   2 Daljinder(Self) PB-01-009-057-001/221 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011348 Credited 26/10/2022   3 Harjit Kaur(Self) PB-01-009-057-001/251 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011348 Credited 26/10/2022   4 sukhi(Self) PB-01-009-057-001/319 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011348 Credited 26/10/2022   5 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011348 Credited 26/10/2022   6 Parveen PB-01-009-057-001/135 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL011348 Credited 21/10/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36