Muster Roll No. : 1227	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 1527    Sanction Date : 23/07/2020
Work Code : 2601014069/AV/9989001355	Work Name : Park Panjgranian 2020 (2601014069/AV/9989001355)

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 PARVEEN KAUR(Self) PB-01-014-069-001/133 OTHER PANJ GRANIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018590 Credited 04/12/2021   2 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018590 Credited 04/12/2021   3 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018590 Credited 04/12/2021   4 RAJBIR KAUR(Self) PB-01-014-069-001/156 OTHER PANJ GRANIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018590 Credited 04/12/2021   5 Sato(Self) PB-01-014-069-001/220 OTHER PANJ GRANIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018590 Credited 04/12/2021   6 gurpreet singh(Self) PB-01-014-029-001/247 OTHER HARPURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018590 Credited 04/12/2021   7 Anaik Singh(Self) PB-01-014-029-001/264 OTHER HARPURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018590 Credited 04/12/2021   8 PARGAT SINGH(Self) PB-01-014-029-001/268 OTHER HARPURA P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL018590 Credited 05/12/2021   9 Parveen Kumari(Self) PB-01-014-069-001/225 OTHER PANJ GRANIAN P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL018590 Credited 04/12/2021   10 Gurmeet singh(Self) PB-01-014-029-001/265 OTHER HARPURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018590 Credited 04/12/2021   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55