Muster Roll No. : 239	Date From : 19/04/2021    Date To : 03/05/2021	Sanction No. : 74    Sanction Date : 12/10/2020
Work Code : 2601008145/AV/9989011195	Work Name : Park(Dalla Gorya 2020-21)

Measurement Book Detail

MB NO.  8545        Page NO.  96

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 Rakesh Kumar(Self) PB-01-008-145-001/39 OTHER DALLA GORYA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL002400 Credited 08/06/2021   2 Balwinder masih(Self) PB-01-008-145-001/4 OTHER DALLA GORYA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Sidhwan PSIB0000585 2601008WL002400 Credited 08/06/2021   3 Jaswinder Singh(Self) PB-01-008-145-001/63 OTHER DALLA GORYA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Sidhwan PSIB0000585 2601008WL002400 Credited 08/06/2021   4 Sony masih(Self) PB-01-008-145-001/30 OTHER DALLA GORYA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Sidhwan PSIB0000585 2601008WL002400 Credited 08/06/2021   5 Sushil Kumar(Self) PB-01-008-145-001/44 OTHER DALLA GORYA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601008WL002400 Credited 08/06/2021   6 Joginder Singh(Self) PB-01-008-145-001/47 OTHER DALLA GORYA P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL002400 Credited 08/06/2021   7 Parbhat Singh(Self) PB-01-008-145-001/68 OTHER DALLA GORYA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL002400 Credited 08/06/2021   8 Sudhir singh(Self) PB-01-008-145-001/65 OTHER DALLA GORYA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL002400 Credited 08/06/2021   9 Sandeep Kumar(Self) PB-01-008-145-001/40 OTHER DALLA GORYA P A A A A A A A A A A A A A A 1 269 269 0 0 269 AXIS BANK Bhakhari Harni UTIB0002376 2601008WL002400 Credited 08/06/2021   10 Gagan Singh(Self) PB-01-008-145-001/61 OTHER DALLA GORYA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 AXIS BANK Bhakhari Harni UTIB0002376 2601008WL002400 Credited 08/06/2021   11 Partap Singh(Self) PB-01-008-145-001/66 OTHER DALLA GORYA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 AXIS BANK Bhakhari Harni UTIB0002376 2601008WL002400 Credited 08/06/2021   Daily Attendence 11 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22327

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 2029.7273

Total man days : 83