Muster Roll No. : 2057	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014040/LD/9989017428	Work Name : Conversion work Mokal20

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 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 sangat singh(Self) PB-01-014-040-001/94 OTHER MOKAL P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL014012 Credited 27/10/2022   2 RUBI KAUR(Self) PB-01-014-040-001/97 OTHER MOKAL P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL014012 Credited 27/10/2022   3 Tarlok singh(Self) PB-01-014-040-001/24 OTHER MOKAL A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL014012   4 AJAIB SINGH(Self) PB-01-014-040-001/4-A OTHER MOKAL P A A A A A A 1 282 282 0 0 282 HDFC JALANDHAR ROAD HDFC0001369 2601014WL014012 Credited 27/10/2022   5 MANJIT KAUR(Self) PB-01-014-040-001/76 OTHER MOKAL P A A A A A A 1 282 282 0 0 282 CANARA BANK Qadian CNRB0006615 2601014WL014012 Credited 27/10/2022   6 KULWINDER KAUR(Self) PB-01-014-040-001/80 OTHER MOKAL P A A A A A A 1 282 282 0 0 282 CANARA BANK Qadian CNRB0006615 2601014WL014012 Credited 27/10/2022   7 MANJIT KAUR(Self) PB-01-014-040-001/82 OTHER MOKAL P A A A A A A 1 282 282 0 0 282 CANARA BANK Qadian CNRB0006615 2601014WL014012 Credited 27/10/2022   8 KULDEEP KAUR(Self) PB-01-014-040-001/89 OTHER MOKAL P A A A A A A 1 282 282 0 0 282 CANARA BANK Qadian CNRB0006615 2601014WL014012 Credited 27/10/2022   9 Jaswant Kaur(Wife) PB-01-014-040-001/94 OTHER MOKAL A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014012   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 219.3333

Total man days : 7