Muster Roll No. : 1078	Date From : 03/08/2022    Date To : 12/08/2022	Sanction No. : 3112M    Sanction Date : 29/07/2020
Work Code : 2601013080/LD/9989007490	Work Name : PARK CHAUUDARI WAL

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 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 KULJIT KAUR(Self) PB-01-013-080-001/287 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2601013WL008383 Credited 24/08/2022   2 HARDEEP SINGH(Son) PB-01-013-080-001/287 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 ICICI BANK MEHTA ICIC0003569 2601013WL008383 Credited 24/08/2022   3 HARPREET KAUR(Wife) PB-01-013-080-001/69 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL008383 Credited 24/08/2022   4 Lakhwinder Singh(Self) PB-01-013-080-001/74 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL008383 Credited 24/08/2022   5 Sukhbir Singh(Self) PB-01-013-080-001/95 OTHER CHAUDHARI WALL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL008383 Credited 24/08/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45