Muster Roll No. : 1400	Date From : 20/06/2021    Date To : 30/06/2021	Sanction No. : 442/DU    Sanction Date : 18/06/2021
Work Code : 2608001110/LD/9989022276	Work Name : CON OF PARK UNDER CONVERGENCE VILL DOLOWAL UPPER

Measurement Book Detail

MB NO.  23        Page NO.  3

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 OM PARKASH(Self) PB-08-001-110-001/87 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE ANANDPUR SAHIB ORBC0100879 2608001WL004626 Credited 22/07/2021   2 Hari Krishan Lal(Self) PB-08-001-110-001/85 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Anandpur Sahib PUNB0087910 2608001WL004626 Credited 22/07/2021   3 Sarban Singh(Self) PB-08-001-110-001/105 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK ANANDPUR SAHIB PUNB0097300 2608001WL004626 Credited 22/07/2021   4 CHOTU RAM(Self) PB-08-001-110-001/2 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL004626 Credited 22/07/2021   5 Mansa ram(Self) PB-08-001-110-001/35 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL004626 Credited 22/07/2021   6 MADAN LAL(Self) PB-08-001-110-001/60 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL004626 Credited 22/07/2021   7 RAM KRISHAN(Self) PB-08-001-110-001/101 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL004626 Credited 22/07/2021   8 BAGGA RAM(Self) PB-08-001-110-001/49 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL004626 Credited 22/07/2021   9 AMRIT LAL PB-08-001-110-001/22 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL004626 Credited 22/07/2021   10 SANT RAM(Son) PB-08-001-110-001/40 OTHER DAULOWAL UPPERLA P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL004626 Credited 22/07/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100