Muster Roll No. : 2232	Date From : 16/12/2021    Date To : 26/12/2021	Sanction No. : 2607009/2020-2021/6205/AS    Sanction Date : 24/03/2021
Work Code : 2607009032/FP/9988998136	Work Name : CHOE WORK NADALO (2607009032/FP/9988998136)

Measurement Book Detail

MB NO.  26        Page NO.  33

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 PARVEEN KUMARI(Wife) PB-07-009-032-001/42 SC Nadalo P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016858 Credited 05/01/2022   2 AMARJIT KAUR(Self) PB-07-009-032-001/55 SC Nadalo P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016858 Credited 06/01/2022   3 SATYA DEVI(Self) PB-07-009-032-001/64 SC Nadalo P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016858 Credited 06/01/2022   4 PUSHPA DEVI(Self) PB-07-009-032-001/66 SC Nadalo A P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016858 Credited 06/01/2022   5 PARTHI PAL(Self) PB-07-009-032-001/40 SC Nadalo P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016858 Credited 06/01/2022   6 HARBHAJAN KAUR(Self) PB-07-009-032-001/71 SC Nadalo A P P A P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016858 Credited 06/01/2022   7 DURGA(Self) PB-07-009-032-001/49 OTHER Nadalo P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016858 Credited 06/02/2022   8 PARAMJIT KAUR(Wife) PB-07-009-032-001/89 SC Nadalo P P P A P P P P P P A 9 269 2421 0 0 2421 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607009WL016858 Credited 05/01/2022   9 MAMTA(Self) PB-07-009-032-001/60 SC Nadalo P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK KOT FATUHI PSIB0021063 2607009WL016858 Credited 05/01/2022   10 SUSHAL KAUR(Self) PB-07-009-032-001/50 SC Nadalo P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL016858 Credited 05/01/2022   11 SHAKUNTALA DEVI(Self) PB-07-009-032-001/62 SC Nadalo P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL016858 Credited 06/01/2022   Daily Attendence 9 11 11 0 11 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 2347.6365

Total man days : 96