Muster Roll No. : 580	Date From : 29/06/2021    Date To : 07/07/2021	Sanction No. : 1002N    Sanction Date : 01/06/2020
Work Code : 2601009046/AV/9989000862	Work Name : Park Nanoharni

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 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 Kulwinder kaur(Self) PB-01-009-115-001/44 OTHER KALANAUR PAP P P P P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009967 Credited 16/09/2021   2 Tajinder singh(Self) PB-01-009-087-001/302 OTHER KALANAUR P P P P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009967 Credited 16/09/2021   3 Riya(Self) PB-01-009-116-001/19 OTHER KALANAUR ZAILDAR P P P P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009967 Credited 16/09/2021   4 Raj kumar(Self) PB-01-009-116-001/20 OTHER KALANAUR ZAILDAR P P P P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009967 Credited 16/09/2021   5 Gurdit Singh PB-01-009-105-001/146 OTHER OGRU KHERA P P P P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009967 Credited 16/09/2021   6 Ranjit kaur(Self) PB-01-009-087-001/301 OTHER KALANAUR P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601009WL009967 Credited 16/09/2021   7 Puran singh(Self) PB-01-009-105-001/143 OTHER OGRU KHERA P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009967 Credited 16/09/2021   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 2421

Total man days : 63