Muster Roll No. : 1326	Date From : 01/09/2022    Date To : 13/09/2022	Sanction No. : 1520    Sanction Date : 28/06/2021
Work Code : 2601008043/LD/9989024266	Work Name : Park Chib

Measurement Book Detail

MB NO.  2290        Page NO.  18

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 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 Surjit singh PB-01-008-043-001/33 OTHER CHIB P P P P P P P P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601008WL011064 Credited 21/10/2022   2 Padam Singh(Self) PB-01-008-043-001/109 OTHER CHIB P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL011064 Credited 21/10/2022   3 Manohar Lal(Self) PB-01-008-043-001/111 OTHER CHIB P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL011064 Credited 21/10/2022   4 Kamal singh PB-01-008-043-001/117 OTHER CHIB P P P P P P P P P P P P P 13 282 3666 0 0 3666 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601008WL011064 Credited 21/10/2022   5 balwinder singh PB-01-008-043-001/35 OTHER CHIB P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL011064 Credited 21/10/2022   6 Balwant Singh(Self) PB-01-008-043-001/107 OTHER CHIB P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL011064 Credited 21/10/2022   7 Aman singh PB-01-008-043-001/112 OTHER CHIB P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL011064 Credited 21/10/2022   8 pawan singh PB-01-008-043-001/51 OTHER CHIB P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL011064 Credited 21/10/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29328

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104