Muster Roll No. : 658	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 1527    Sanction Date : 23/07/2020
Work Code : 2601014069/AV/9989001355	Work Name : Park Panjgranian 2020

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 gurpreet singh(Self) PB-01-014-029-001/247 OTHER HARPURA P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011140 Credited 19/10/2021   2 kirpal singh(Self) PB-01-014-029-001/248 OTHER HARPURA P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011140 Credited 19/10/2021   3 Anaik Singh(Self) PB-01-014-029-001/264 OTHER HARPURA P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011140 Credited 19/10/2021   4 TARSEM SINGH(Husband) PB-01-014-069-001/157 OTHER PANJ GRANIAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011140 Credited 19/10/2021   5 Bau Masih(Husband) PB-01-014-069-001/183 OTHER PANJ GRANIAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011140 Credited 19/10/2021   6 Toni Masih(Self) PB-01-014-069-001/224 OTHER PANJ GRANIAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011140 Credited 19/10/2021   7 Rajwant Kaur(Wife) PB-01-014-069-001/224 OTHER PANJ GRANIAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011140 Credited 19/10/2021   8 Jatinder Singh(Self) PB-01-014-069-001/226 OTHER PANJ GRANIAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011140 Credited 19/10/2021   9 Parveen Kumari(Self) PB-01-014-069-001/225 OTHER PANJ GRANIAN P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL011140 Credited 19/10/2021   10 Gurmeet singh(Self) PB-01-014-029-001/265 OTHER HARPURA P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011140 Credited 19/10/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60