Muster Roll No. : 868	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 1527    Sanction Date : 23/07/2020
Work Code : 2601014069/AV/9989001355	Work Name : Park Panjgranian 2020

Measurement Book Detail

MB NO.  00        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 kirpal singh(Self) PB-01-014-029-001/248 OTHER HARPURA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004968 Credited 08/07/2022   2 PARAMJIT KAUR(Self) PB-01-014-069-001/157 OTHER PANJ GRANIAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004968 Credited 08/07/2022   3 TARSEM SINGH(Husband) PB-01-014-069-001/157 OTHER PANJ GRANIAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004968 Credited 08/07/2022   4 AMARJIT(Self) PB-01-014-069-001/183 OTHER PANJ GRANIAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004968 Credited 08/07/2022   5 Bau Masih(Husband) PB-01-014-069-001/183 OTHER PANJ GRANIAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004968 Credited 08/07/2022   6 RAJWANT KAUR(Self) PB-01-014-018-001/47 OTHER DHANDOI P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL004968 Credited 08/07/2022   7 RUPINDERJIT SINGH(Husband) PB-01-014-018-001/47 OTHER DHANDOI P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004968 Credited 08/07/2022   8 Satnam Singh(Self) PB-01-014-018-001/107 OTHER DHANDOI P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004968 Credited 08/07/2022   9 Sukhdev Kaur(Wife) PB-01-014-018-001/107 OTHER DHANDOI P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004968 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54