Muster Roll No. : 1592	Date From : 01/07/2021    Date To : 08/07/2021	Sanction No. : 442/DU    Sanction Date : 18/06/2021
Work Code : 2608001110/LD/9989022276	Work Name : CON OF PARK UNDER CONVERGENCE VILL DOLOWAL UPPER

Measurement Book Detail

MB NO.  23        Page NO.  3

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 OM PARKASH(Self) PB-08-001-110-001/87 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE ANANDPUR SAHIB ORBC0100879 2608001WL005398 Credited 16/09/2021   2 Satwinder Singh(Self) PB-08-001-110-001/100 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ANANDPUR SAHIB PUNB0097300 2608001WL005398 Credited 16/09/2021   3 PREM CHAND(Self) PB-08-001-110-001/32 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL005398 Credited 16/09/2021   4 RADHE SHYIAM(Self) PB-08-001-110-001/34 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL005398 Credited 16/09/2021   5 BAWA SINGH(Self) PB-08-001-110-001/7 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL005398 Credited 16/09/2021   6 Chet Ram(Self) PB-08-001-110-001/92 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL005398 Credited 16/09/2021   7 amar chand(Father) PB-08-001-110-001/1 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL005398 Credited 16/09/2021   8 RAM SINGH(Self) PB-08-001-110-001/20 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL005398 Credited 16/09/2021   9 RAM KRISHAN(Self) PB-08-001-110-001/101 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL005398 Credited 16/09/2021   10 RAM SROOP(Self) PB-08-001-110-001/18 OTHER DAULOWAL UPPERLA P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL005398 Credited 16/09/2021   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70