Muster Roll No. : 366	Date From : 01/05/2021    Date To : 12/05/2021	Sanction No. : 3112P    Sanction Date : 29/07/2020
Work Code : 2601013032/LD/9989007501	Work Name : PARK MADHRA

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 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 Mangal Singh(Son) PB-01-013-032-001/34 SC MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 20/05/2021   2 Amrik Singh(Self) PB-01-013-032-001/46 OTHER MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 14/06/2021   3 Balwinder kaur(Wife) PB-01-013-032-001/46 OTHER MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 14/06/2021   4 Sarabjit Kaur(Self) PB-01-013-032-001/59 OTHER MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 14/06/2021   5 Gurwinder Kaur(Self) PB-01-013-032-001/66 OTHER MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 14/06/2021   6 Malkit Singh(Self) PB-01-013-032-001/73 OTHER MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 14/06/2021   7 Lakhwinder kaur(Self) PB-01-013-032-001/90 OTHER MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 14/06/2021   8 Pritpal singh(Husband) PB-01-013-032-001/90 OTHER MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 14/06/2021   9 Baldev singh(Self) PB-01-013-032-001/101 OTHER MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 14/06/2021   10 Satnam singh(Son) PB-01-013-032-001/101 OTHER MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 14/06/2021   11 Amarjit Kaur(Wife) PB-01-013-032-001/13 SC MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 20/05/2021   12 Amandeep kaur(Daughter-in-Law) PB-01-013-032-001/13 SC MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL003255 Credited 20/05/2021   13 Gurwinder Kaur(Self) PB-01-013-032-001/34 SC MADHRA P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL003255 Credited 20/05/2021   Daily Attendence 13 0 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 2690

Total man days : 130