Muster Roll No. : 2709	Date From : 12/10/2020    Date To : 22/10/2020	Sanction No. : 194/1    Sanction Date : 03/05/2018
Work Code : 2614001001/DP/74269	Work Name : New Nursary Aur (2614001001/DP/74269)

Measurement Book Detail

MB NO.  9675        Page NO.  92

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 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 Tirlock Chand(Self) PB-14-001-001-001/275 SC AUR (211) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009697 Credited 11/11/2020   2 Mahinder Singh(Self) PB-14-001-046-001/124 OTHER MALLA BEDIAN (179) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009697 Credited 11/11/2020   3 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR 50900 2614001WL009697 Credited 11/11/2020   4 ਸੁਮਨ PB-14-001-051-001/20 SC MAIDITTA (178) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009697 Credited 11/11/2020   5 Parveen Kumari PB-14-001-068-001/153 SC SHEIKHUPUR (182) P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009697 Credited 11/11/2020   6 ਕਸ਼ਮੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/50 OTHER MALLA BEDIAN (179) P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009697 Credited 11/11/2020   7 Kulvir Singh(Self) PB-14-001-048-001/84 OTHER MEHMUDPUR (185) P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009697 Credited 10/11/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2630

Total man days : 70