Muster Roll No. : 2069	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 8791    Sanction Date : 20/08/2020
Work Code : 2601009071/LD/9989011195	Work Name : Park Khaddar

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 Prince Sidhu(Self) PB-01-009-071-001/206 SC KHADDAR P P P P P P A 6 282 1692 0 0 1692 INDUSIND BANK LTD. BATALA INDB0001553 2601009WL024009 Credited 31/01/2023   2 Doli(Self) PB-01-009-071-001/67 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024009 Credited 01/02/2023   3 harmanpreet(Self) PB-01-009-071-001/77 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL024009 Credited 31/01/2023   4 Jashandeep(Self) PB-01-009-071-001/207 SC KHADDAR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL024009 Credited 31/01/2023   5 nashn(Self) PB-01-009-071-001/204 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 HDFC JALANDHAR - INDUSTRIAL AREA HDFC0000653 2601009WL024009 Credited 31/01/2023   6 Prabhdiyal singh(Self) PB-01-009-071-001/68 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024009 Credited 01/02/2023   7 Sroop singh(Self) PB-01-009-071-001/98 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL024009 Credited 31/01/2023   8 Rachak(Self) PB-01-009-071-001/203 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL024009 Credited 31/01/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48