Muster Roll No. : 3051	Date From : 07/01/2022    Date To : 14/01/2022	Sanction No. : 1799-p1    Sanction Date : 30/09/2020
Work Code : 2603011106/LD/9989015088	Work Name : Padhri Park (2603011106/LD/9989015088)

Measurement Book Detail

MB NO.  99        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 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 Gurmeet Kaur PB-03-011-116-001/60 OTHER Shianpari P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL025236 Credited 06/02/2022   2 parveen kumari(Self) PB-03-011-116-001/181 OTHER Shianpari P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL025236 Credited 06/02/2022   3 chand singh(Self) PB-03-011-106-001/128 OTHER Padhri P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL025236 Credited 05/02/2022   4 lazar(Self) PB-03-011-116-001/180 OTHER Shianpari P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL025236 Credited 05/02/2022   5 Tarsem(Self) PB-03-011-066-002/63 OTHER Ghuduwala P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL025236 Credited 05/02/2022   6 kulwant singh(Self) PB-03-011-106-001/144 OTHER Padhri P P P P P P P P 8 269 2152 0 0 2152 AXIS BANK MAKHU UTIB0004279 2603011WL025236 Credited 05/02/2022   7 Sukhdev Singh(Self) PB-03-011-106-001/46 SC Padhri P P P P P P P P 8 269 2152 0 0 2152 AXIS BANK MAKHU UTIB0004279 2603011WL025236 Credited 21/01/2022   8 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P P P P P P 8 269 2152 0 0 2152 AXIS BANK MAKHU UTIB0004279 2603011WL025236 Credited 21/01/2022   9 sajan singh(Self) PB-03-011-106-001/138 OTHER Padhri P P P P P P P P 8 269 2152 0 0 2152 AXIS BANK MAKHU UTIB0004279 2603011WL025236 Credited 05/02/2022   10 biro(Wife) PB-03-011-123-001/36 OTHER Warpal P P P P P P P P 8 269 2152 0 0 2152 AXIS BANK MAKHU UTIB0004279 2603011WL025236 Credited 05/02/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 17216

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2152

Total man days : 80