Muster Roll No. : 1009	Date From : 21/06/2021    Date To : 30/06/2021	Sanction No. : 926-41    Sanction Date : 25/09/2020
Work Code : 2614002037/DP/115820	Work Name : SHRI GURU TEG BAHADHUR JI PARKASH UTTSAV 400 PLANTS (DFO) VILLAGE KULPUR (2614002037/DP/115820)

Measurement Book Detail

MB NO.  18        Page NO.  15

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 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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004153 Credited 16/09/2021   2 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004153 Credited 16/09/2021   3 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004153 Credited 16/09/2021   4 PAWAN KUMAR(Husband) PB-14-002-043-001/207 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004153 Credited 16/09/2021   5 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004153 Credited 16/09/2021   6 SUMIT KUMAR(Self) PB-14-002-043-001/386 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004153 Credited 16/09/2021   7 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004153 Credited 16/09/2021   8 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004153 Credited 16/09/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 2421

Total man days : 72