Muster Roll No. : 2041	Date From : 10/10/2022    Date To : 24/10/2022	Sanction No. : 1527 sr.7    Sanction Date : 23/07/2020
Work Code : 2601014025/AV/9989001230	Work Name : Park Loh Chap20

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 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 TARLOK SINGH(Self) PB-01-014-025-001/105 OTHER LOH CHAP P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015357 Credited 03/11/2022   2 RAJWINDER KAUR(Wife) PB-01-014-025-001/102 OTHER LOH CHAP P P A A A A A A A A A A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL015357 Credited 03/11/2022   3 GURMAIL SINGH(Self) PB-01-014-025-001/32 OTHER LOH CHAP A A A A A A A A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL015357   4 SAHIB SINGH(Self) PB-01-014-025-001/29 OTHER LOH CHAP A A A A A A A A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL015357   5 SUKHWINDER KAUR(Wife) PB-01-014-025-001/103 OTHER LOH CHAP P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL015357 Credited 03/11/2022   6 BUDH SINGH(Self) PB-01-014-025-001/40 OTHER LOH CHAP P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015357 Credited 03/11/2022   7 KULDEEP SINGH(Self) PB-01-014-025-001/17 OTHER LOH CHAP P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015357 Credited 03/11/2022   Daily Attendence 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 402.8571

Total man days : 10