Muster Roll No. : 1040	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 051    Sanction Date : 07/08/2020
Work Code : 2601017011/LD/9989007521	Work Name : Construction of Park Ganja

Measurement Book Detail

MB NO.  0280        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 Gurpreet Singh(Self) PB-01-017-052-001/84 OTHER HAKIMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL019284 Credited 10/12/2021   2 Gurwinder Singh(Self) PB-01-017-011-001/65 OTHER GANJA P P P P P P A 6 269 1614 0 0 1614 UCO BANK GURDASPUR UCBA0001943 2601017WL019284 Credited 10/12/2021   3 Satbeer Singh(Self) PB-01-017-052-001/42 OTHER HAKIMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019284 Credited 10/12/2021   4 Gurdeep Singh(Self) PB-01-017-052-001/56 OTHER HAKIMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019284 Credited 10/12/2021   5 Dalbir Singh(Self) PB-01-017-052-001/78 OTHER HAKIMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019284 Credited 10/12/2021   6 Satnam Singh(Self) PB-01-017-011-001/30 OTHER GANJA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019284 Credited 10/12/2021   7 Tripta Devi(Wife) PB-01-017-011-001/45 OTHER GANJA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019284 Credited 10/12/2021   8 Anju(Wife) PB-01-017-011-001/61 OTHER GANJA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019284 Credited 10/12/2021   9 Jodha Singh(Self) PB-01-017-011-001/20 OTHER GANJA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019284 Credited 10/12/2021   10 Sulkhan Chanad(Self) PB-01-017-052-001/34 OTHER HAKIMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019284 Credited 10/12/2021   11 Bawa Singh(Self) PB-01-017-011-001/12 OTHER GANJA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gahlri 045 2601017WL019284 Credited 10/12/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66