Muster Roll No. : 2979	Date From : 01/10/2023    Date To : 16/10/2023	Sanction No. : 12065    Sanction Date : 12/06/2023
Work Code : 2601010042/WH/9989026831	Work Name : Screning Chamber(Bahadar Hussain khurd)2023-24

Measurement Book Detail

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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 16 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 Jagroop singh PB-01-010-042-001/10 OTHER BHADUR HUSSAIN KHURD A A A P A P A A A A P A P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL017829 Credited 01/01/2024   2 Gurdeep singh(Self) PB-01-010-042-001/37 OTHER BHADUR HUSSAIN KHURD A A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   3 lakhbir singh(Self) PB-01-010-042-001/36 OTHER BHADUR HUSSAIN KHURD A A A P P P A A A A P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL017829 Credited 01/01/2024   4 Baldev ingh PB-01-010-042-001/13 OTHER BHADUR HUSSAIN KHURD A A A P P P A A A A P A P A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL017829 Credited 01/01/2024   5 Jhirmal singh PB-01-010-042-001/15 OTHER BHADUR HUSSAIN KHURD A A A P P P A A A A P A P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   6 Charanjit Kaur(Wife) PB-01-010-042-001/31 OTHER BHADUR HUSSAIN KHURD A A A P P P A A A A P A P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   7 Gurmit kaur(Self) PB-01-010-042-001/46 OTHER BHADUR HUSSAIN KHURD A A A P P P A A A A P A P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   8 Gurdev singh(Self) PB-01-010-042-001/47 OTHER BHADUR HUSSAIN KHURD A A A P P P A A A A P A P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   9 Jasbir singh(Self) PB-01-010-042-001/45 OTHER BHADUR HUSSAIN KHURD A A A P P P A A A A P A P A A A 5 303 1515 0 0 1515 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601010WL017829 Credited 01/01/2024   10 satnam singh(Self) PB-01-010-042-001/29 OTHER BHADUR HUSSAIN KHURD A A A P P P A A A A P A P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL017829 Credited 01/01/2024   Daily Attendence 0 0 0 10 8 9 0 0 0 0 9 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45