Muster Roll No. : 3472	Date From : 07/11/2023    Date To : 16/11/2023	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 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 A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL017829 Credited 01/01/2024   2 lakhbir singh(Self) PB-01-010-042-001/36 OTHER BHADUR HUSSAIN KHURD A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL017829 Credited 01/01/2024   3 Jhirmal singh PB-01-010-042-001/15 OTHER BHADUR HUSSAIN KHURD A A A A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   4 Gurmit kaur(Self) PB-01-010-042-001/46 OTHER BHADUR HUSSAIN KHURD A A A A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   5 Gurdev singh(Self) PB-01-010-042-001/47 OTHER BHADUR HUSSAIN KHURD A A A A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   6 Rajwinder kaur(Self) PB-01-010-042-001/48 OTHER BHADUR HUSSAIN KHURD A A A A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   7 Charanjit Kaur(Wife) PB-01-010-042-001/31 OTHER BHADUR HUSSAIN KHURD A A A A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL017829 Credited 01/01/2024   8 Jasbir singh(Self) PB-01-010-042-001/45 OTHER BHADUR HUSSAIN KHURD A A A A A A A P P P 3 303 909 0 0 909 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601010WL017829 Credited 01/01/2024   9 satnam singh(Self) PB-01-010-042-001/29 OTHER BHADUR HUSSAIN KHURD A A A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL017829 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27