Muster Roll No. : 2473	Date From : 02/11/2022    Date To : 08/11/2022	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 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 MANPREET KAUR(Self) PB-01-014-025-001/81 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL016565 Credited 17/11/2022   2 Rajwant kaur(Self) PB-01-014-025-001/84 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL016565 Credited 17/11/2022   3 Mandeep kaur(Self) PB-01-014-025-001/86 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016565 Credited 17/11/2022   4 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016565 Credited 17/11/2022   5 parmjit singh(Self) PB-01-014-025-001/108 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016565 Credited 17/11/2022   6 Kulwant Singh(Self) PB-01-014-025-001/119 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016565 Credited 17/11/2022   7 RIBKA(Self) PB-01-014-025-001/71 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016565 Credited 17/11/2022   8 SIKANDHAR SINGH(Husband) PB-01-014-025-001/74 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016565 Credited 17/11/2022   9 Beero(Self) PB-01-014-025-001/89 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016565 Credited 17/11/2022   10 MAHAKDEEP SINGH(Self) PB-01-014-025-001/111 OTHER LOH CHAP P P P A A A A 3 282 846 0 0 846 HDFC BATALA - GURDASPUR HDFC0000641 2601014WL016565 Credited 17/11/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30