Muster Roll No. : 2779	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 8791    Sanction Date : 20/08/2020
Work Code : 2601009066/LD/9989010850	Work Name : Park Bhangwan

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 Manjit singh(Self) PB-01-009-066-001/115 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601009WL032863 Credited 01/01/2021   2 Gurbaj singh(Self) PB-01-009-033-001/121 OTHER RASULPUR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL032863 Credited 02/01/2021   3 Harjinder kaur(Self) PB-01-009-066-001/116 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL032863 Credited 01/01/2021   4 Kuldeep singh(Self) PB-01-009-066-001/127 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL032863 Credited 01/01/2021   5 Harjinder kaur(Self) PB-01-009-066-001/113 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL048865   6 Gurwinder singh(Self) PB-01-009-066-001/130 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL032863 Credited 01/01/2021   7 harparet singh(Self) PB-01-009-066-001/121 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 HDFC KALANAUR HDFC0002208 2601009WL032863 Credited 01/01/2021   8 Balwinder singh(Self) PB-01-009-066-001/133 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL032863 Credited 01/01/2021   9 baljit singhg(Self) PB-01-009-066-001/120 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL032863 Credited 01/01/2021   10 Jobanpreet singh(Self) PB-01-009-066-001/128 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL032863 Credited 02/01/2021   11 Amarpreet singh(Self) PB-01-009-066-001/129 OTHER BHANGWAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL032863 Credited 02/01/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77