Muster Roll No. : 3561	Date From : 18/11/2023    Date To : 28/11/2023	Sanction No. : 12065    Sanction Date : 12/06/2023
Work Code : 2601010042/WH/9989026831	Work Name : Screning Chamber(Bahadar Hussain khurd)2023-24

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 Jagroop singh PB-01-010-042-001/10 OTHER BHADUR HUSSAIN KHURD P P A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL019676 Credited 01/04/2024   2 lakhbir singh(Self) PB-01-010-042-001/36 OTHER BHADUR HUSSAIN KHURD P P A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL019676 Credited 31/03/2024   3 Surat singh(Self) PB-01-010-042-001/44 OTHER BHADUR HUSSAIN KHURD P P A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL019676 Credited 01/04/2024   4 Jhirmal singh PB-01-010-042-001/15 OTHER BHADUR HUSSAIN KHURD P P A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL019676 Credited 01/04/2024   5 Gurmit kaur(Self) PB-01-010-042-001/46 OTHER BHADUR HUSSAIN KHURD P P A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL019676 Credited 01/04/2024   6 Gurdev singh(Self) PB-01-010-042-001/47 OTHER BHADUR HUSSAIN KHURD P P A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL019676 Credited 01/04/2024   7 narpreet singh(Self) PB-01-010-042-001/31 OTHER BHADUR HUSSAIN KHURD P P A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL019676 Credited 31/03/2024   8 Jasbir singh(Self) PB-01-010-042-001/45 OTHER BHADUR HUSSAIN KHURD P P A P A P A A A A A 4 303 1212 0 0 1212 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601010WL019676 Credited 31/03/2024   9 satnam singh(Self) PB-01-010-042-001/29 OTHER BHADUR HUSSAIN KHURD P P A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL019676 Credited 01/04/2024   Daily Attendence 9 9 0 9 0 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36