Muster Roll No. : 740	Date From : 16/08/2022    Date To : 26/08/2022	Sanction No. : 2601009/2020-2021/23521/AS    Sanction Date : 10/08/2020
Work Code : 2601009089/DP/108756	Work Name : Plantion Amargarh

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 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 anu(Self) PB-01-009-089-001/130 OTHER AMARGARH P P P P P P P P P P A 10 282 2820 0 0 2820 INDIA POST PAYMENTS BANK GURDASPUR IPOS0000001 2601009WL010515 Credited 12/09/2022   2 harpreet singh(Self) PB-01-009-089-001/131 OTHER AMARGARH P P P P P P P P P P A 10 282 2820 0 0 2820 INDIA POST PAYMENTS BANK GURDASPUR IPOS0000001 2601009WL010515 Credited 12/09/2022   3 gurwinder(Self) PB-01-009-089-001/132 OTHER AMARGARH P P P P P P P P P P A 10 282 2820 0 0 2820 INDIA POST PAYMENTS BANK GURDASPUR IPOS0000001 2601009WL010515 Credited 12/09/2022   4 Rajesh das(Self) PB-01-009-089-001/111 OTHER AMARGARH P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL010515 Credited 12/09/2022   5 Harmeet(Self) PB-01-009-089-001/112 OTHER AMARGARH P P P P P P P P P P A 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL010515   6 Harmeet kaur(Self) PB-01-009-089-001/110 OTHER AMARGARH P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601009WL010515 Credited 12/09/2022   7 sahil kumar(Self) PB-01-009-087-001/270 OTHER KALANAUR P P P P P P P P P P A 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. DHURI KKBK0004062 2601009WL010515 Credited 12/09/2022   8 harjit das(Self) PB-01-009-087-001/274 OTHER KALANAUR P P P P P P P P P P A 10 282 2820 0 0 2820 HDFC KALANAUR HDFC0002208 2601009WL010515 Credited 12/09/2022   9 maneer rani(Self) PB-01-009-087-001/271 OTHER KALANAUR P P P P P P P P P P A 10 282 2820 0 0 2820 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601009WL010515 Credited 12/09/2022   10 harjit singh(Self) PB-01-009-087-001/272 OTHER KALANAUR P P P P P P P P P P A 10 282 2820 0 0 2820 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601009WL010515 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28200

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100