Muster Roll No. : 2490	Date From : 09/12/2021    Date To : 18/12/2021	Sanction No. : 9322C    Sanction Date : 14/10/2020
Work Code : 2601013051/AV/9989010958	Work Name : PLAYGROUND/STADIUM KOHALI

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 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 Manpreet singh(Self) PB-01-013-051-001/120 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL020916 Credited 06/02/2022   2 PALWINDER KAUR(Wife) PB-01-013-051-001/197 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL020916 Credited 06/02/2022   3 GURBAKSH SINGH(Self) PB-01-013-051-001/198 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL020916 Credited 05/02/2022   4 Nirmal singh(Self) PB-01-013-051-001/171 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL020916 Credited 05/02/2022   5 harashdeep singh(Self) PB-01-013-051-001/178 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL020916 Credited 05/02/2022   6 gurnam singh(Self) PB-01-013-051-001/172 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL020916 Credited 05/02/2022   7 darshan kaur(Self) PB-01-013-051-001/174 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL020916 Credited 05/02/2022   8 SUKHWINDER KAUR(Self) PB-01-013-051-001/131 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL020916 Credited 05/02/2022   9 SATNAM SINGH(Self) PB-01-013-051-001/133 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL020916 Credited 05/02/2022   10 Amarjit kaur(Self) PB-01-013-051-001/139 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL020916 Credited 05/02/2022   11 Gurjinder singh(Self) PB-01-013-051-001/107 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601013WL020916 Credited 05/02/2022   Daily Attendence 11 11 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 2421

Total man days : 99