Muster Roll No. : 1887	Date From : 01/09/2020    Date To : 13/09/2020	Sanction No. : 420    Sanction Date : 31/07/2020
Work Code : 2601008054/LD/9989007065	Work Name : park

Measurement Book Detail

MB NO.  5222        Page NO.  15

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 12 13 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 Pargat singh PB-01-008-054-001/78 OTHER BHARO HARNI P P P P P P A P P P P A P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL018836 Credited 19/09/2020   2 Younam masih(Self) PB-01-008-117-001/6 OTHER LANGAR KOT P P P P P P A P P P P A P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL018836 Credited 19/09/2020   3 harjit kaur PB-01-008-054-001/80 OTHER BHARO HARNI P P P P P P A P P P P A P 11 263 2893 0 0 2893 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601008WL018836 Credited 19/09/2020   4 TARLOK SINGH(Self) PB-01-008-154-001/27 OTHER KOTLI SANIAN P P P P P P A P P P P A P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL018836 Credited 19/09/2020   5 Sham singh(Self) PB-01-008-054-001/48 OTHER BHARO HARNI P P P P P P A P P P P A P 11 263 2893 0 0 2893 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601008WL048850 Credited 08/06/2021   6 Opinder Singh(Self) PB-01-008-054-001/54 OTHER BHARO HARNI P P P P P P A P P P P A P 11 263 2893 0 0 2893 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601008WL018836 Credited 19/09/2020   7 Sarabjit kaur PB-01-008-054-001/79 OTHER BHARO HARNI P P P P P P A P P P P A P 11 263 2893 0 0 2893 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601008WL018836 Credited 19/09/2020   8 kamaljeet kaur(Self) PB-01-008-054-001/69 OTHER BHARO HARNI P P P P P P A P P P P A P 11 263 2893 0 0 2893 HDFC HDFC Bank Kahnuwan HDFC0003280 2601008WL018836 Credited 19/09/2020   9 Harjinder kaur PB-01-008-054-001/77 OTHER BHARO HARNI P P P P P P A P P P P A P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL044998 Credited 01/05/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26037

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2893

Total man days : 99