Muster Roll No. : 502	Date From : 28/07/2022    Date To : 11/08/2022	Sanction No. : 130    Sanction Date : 22/09/2020
Work Code : 2601017004/AV/9989027981	Work Name : Construction of Park Behlolpur

Measurement Book Detail

MB NO.  1860        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 12 13 14 15 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 Satnam Singh(Self) PB-01-017-004-001/31 OTHER BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601017WL008364 Credited 24/08/2022   2 Ajit Singh(Self) PB-01-017-004-001/33 OTHER BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL008364 Credited 24/08/2022   3 Sukhdev Raj(Self) PB-01-017-004-001/27 OTHER BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008364 Credited 24/08/2022   4 Davinder Singh(Self) PB-01-017-004-001/28 OTHER BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 HDFC GURDASPUR HDFC0000265 2601017WL008364 Credited 24/08/2022   5 MAHINDER SINGH(Self) PB-01-017-004-001/4 SC BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK Gahlri 045 2601017WL008364 Credited 24/08/2022   6 Surjit Singh(Self) PB-01-017-004-001/40 OTHER BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008364 Credited 24/08/2022   7 Kulwinder kaur(Self) PB-01-017-004-001/47 OTHER BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008364 Credited 24/08/2022   8 harinder pal(Self) PB-01-017-004-001/48 OTHER BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008364 Credited 24/08/2022   9 PREM SINGH(Self) PB-01-017-004-001/20 SC BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK Gahlri 045 2601017WL008364 Credited 24/08/2022   10 Kulwant Singh(Self) PB-01-017-004-001/36 OTHER BEHLOLPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008364 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 31584

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140