Muster Roll No. : 1339	Date From : 15/11/2022    Date To : 16/11/2022	Sanction No. : 9299    Sanction Date : 31/12/2019
Work Code : 2601009097/LD/9988999299	Work Name : PARK AND PLAY GROUND BOUNDERY WALL

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 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 Pargat Singh(Self) PB-01-009-097-001/37 OTHER BISHAN KOT P P 2 282 564 0 0 564 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017217 Credited 24/11/2022   2 BALKAR SINGH(Self) PB-01-009-097-001/67 OTHER BISHAN KOT P P 2 282 564 0 0 564 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017217 Credited 24/11/2022   3 JASWANT SINGH(Self) PB-01-009-097-001/41 OTHER BISHAN KOT P P 2 282 564 0 0 564 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017217 Credited 24/11/2022   4 Harpreet(Self) PB-01-009-097-001/94 OTHER BISHAN KOT P P 2 282 564 0 0 564 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017217 Credited 24/11/2022   5 pammi PB-01-009-097-001/166 OTHER BISHAN KOT P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017217 Credited 24/11/2022   6 JASWANT SINGH(Self) PB-01-009-097-001/40 OTHER BISHAN KOT P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL017217 Credited 24/11/2022   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 564

Total man days : 12