Muster Roll No. : 1840	Date From : 01/09/2021    Date To : 11/09/2021	Sanction No. : 442/DU    Sanction Date : 18/06/2021
Work Code : 2608001110/LD/9989022276	Work Name : CON OF PARK UNDER CONVERGENCE VILL DOLOWAL UPPER

Measurement Book Detail

MB NO.  1        Page NO.  1

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 OM PARKASH(Self) PB-08-001-110-001/87 OTHER DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE ANANDPUR SAHIB ORBC0100879 2608001WL005705 Credited 19/10/2021   2 Lakwinder Singh(Son) PB-08-001-110-001/52 OTHER DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL005705 Credited 19/10/2021   3 Rashma Devi(Wife) PB-08-001-110-001/115 SC DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL005705 Credited 16/09/2021   4 RADHE SHYIAM(Self) PB-08-001-110-001/34 OTHER DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL005705 Credited 19/10/2021   5 Kulwinder kaur(Wife) PB-08-001-110-001/10 OTHER DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA ANANDPUR SAHIB SBIN0011977 2608001WL005705 Credited 19/10/2021   6 Budh Ram(Self) PB-08-001-110-001/89 OTHER DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL005705 Credited 19/10/2021   7 PARDEEP KUMAR(Self) PB-08-001-110-001/81 OTHER DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL005705 Credited 19/10/2021   8 Inderpal Singh(Son) PB-08-001-110-001/27 OTHER DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC Kiratpur Sahib HDFC0003298 2608001WL005705 Credited 19/10/2021   9 RAM KRISHAN(Self) PB-08-001-110-001/101 OTHER DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL005705 Credited 19/10/2021   10 PAL SINGH(Self) PB-08-001-110-001/84 OTHER DAULOWAL UPPERLA P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL005705 Credited 19/10/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 21789

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90