Muster Roll No. : 1517	Date From : 01/10/2021    Date To : 11/10/2021	Sanction No. : 2607009/2020-2021/6205/AS    Sanction Date : 24/03/2021
Work Code : 2607009032/FP/9988998136	Work Name : CHOE WORK NADALO (2607009032/FP/9988998136)

Measurement Book Detail

MB NO.  26        Page NO.  33

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 JAGDISH KAUR(Wife) PB-07-009-032-001/87 SC Nadalo A P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL010437 Credited 01/12/2021   2 SULINDER KAUR(Self) PB-07-009-032-001/68 SC Nadalo A P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL010437 Credited 01/12/2021   3 LAKHWINDER SINGH(Self) PB-07-009-032-001/13 SC Nadalo A P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL010437 Credited 01/12/2021   4 KASHMIR KAUR PB-07-009-032-001/15 SC Nadalo A P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL010437 Credited 01/12/2021   5 AVTAR SINGH PB-07-009-032-001/2 SC Nadalo A P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL010437 Credited 01/12/2021   6 PARTHI PAL(Self) PB-07-009-032-001/40 SC Nadalo A P A P P P A P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016398 Credited 20/01/2022   7 PARAMJIT KAUR(Wife) PB-07-009-032-001/89 SC Nadalo A P A P P P P P P A P 8 269 2152 0 0 2152 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607009WL010437 Credited 01/12/2021   8 GIAN CHAND PB-07-009-032-001/94 OTHER Nadalo A P A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL010437 Credited 20/10/2021   Daily Attendence 0 8 0 7 7 7 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1883

Total man days : 56