Muster Roll No. : 378	Date From : 21/05/2021    Date To : 31/05/2021	Sanction No. : 8791    Sanction Date : 20/08/2020
Work Code : 2601009066/LD/9989010850	Work Name : Park Bhangwan

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 8 9 10 11 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 Ritu(Self) PB-01-009-066-001/84 OTHER BHANGWAN P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005324 Credited 14/06/2021   2 Kala Masih(Self) PB-01-009-066-001/88 OTHER BHANGWAN P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005324 Credited 14/06/2021   3 Sunita(Self) PB-01-009-066-001/112 OTHER BHANGWAN P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL005324 Credited 14/06/2021   4 Raj(Self) PB-01-009-066-001/69 OTHER BHANGWAN P P P P P P P P P P A 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL005324 Credited 14/06/2021   5 Sharanjit(Self) PB-01-009-066-001/82 OTHER BHANGWAN P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005324 Credited 14/06/2021   6 Sardool singh(Self) PB-01-009-066-001/10 SC BHANGWAN P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601009WL005324 Credited 15/06/2021   7 Rakesh Masih(Self) PB-01-009-066-001/101 OTHER BHANGWAN P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601009WL005324 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70