Muster Roll No. : 1822	Date From : 20/09/2022    Date To : 04/10/2022	Sanction No. : 1527 sr.7    Sanction Date : 23/07/2020
Work Code : 2601014025/AV/9989001230	Work Name : Park Loh Chap20

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 12 13 14 15 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 GURMAIL SINGH(Self) PB-01-014-025-001/32 OTHER LOH CHAP A A A A A A A A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL013027   2 SAHIB SINGH(Self) PB-01-014-025-001/29 OTHER LOH CHAP A A A A A A A A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL013027   3 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013027 Credited 26/10/2022   4 Kulwant Singh(Self) PB-01-014-025-001/119 OTHER LOH CHAP P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013027 Credited 26/10/2022   5 KULDEEP SINGH(Self) PB-01-014-025-001/17 OTHER LOH CHAP A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013027   6 MAHAKDEEP SINGH(Self) PB-01-014-025-001/111 OTHER LOH CHAP A A A A A A A A A A A A A A A 0 282 0 0 0 0 HDFC BATALA - GURDASPUR HDFC0000641 2601014WL013027   Daily Attendence 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 94

Total man days : 2