Muster Roll No. : 719	Date From : 04/10/2021    Date To : 11/10/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009099/LD/9989005612	Work Name : Aujla Park

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 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 BALDEV SINGH(Self) PB-01-009-099-001/12 OTHER AUJLA B P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL013140 Credited 20/10/2021   2 Sarabbjit Singh(Self) PB-01-009-099-001/57 OTHER AUJLA B P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL018553 Credited 07/12/2021   3 Harbhajan singh(Self) PB-01-009-099-001/84 OTHER AUJLA B P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL013140 Credited 20/10/2021   4 Avtar singh(Self) PB-01-009-099-001/87 OTHER AUJLA B P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013140 Credited 20/10/2021   5 Sahilpreet singh(Self) PB-01-009-099-001/67 OTHER AUJLA B P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL013140 Credited 20/10/2021   6 harbhal singh(Self) PB-01-009-099-001/94 OTHER AUJLA B P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL013140 Credited 20/10/2021   7 sawinder masih(Self) PB-01-009-099-001/81 OTHER AUJLA B P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013140 Credited 20/10/2021   8 Kuldeep Kaur(Wife) PB-01-009-099-001/57 OTHER AUJLA B P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013140 Credited 20/10/2021   Daily Attendence 0 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48