Muster Roll No. : 871	Date From : 09/11/2021    Date To : 22/11/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009099/LD/9989005612	Work Name : Aujla Park

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 8 9 10 11 12 13 14 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 robin singh(Self) PB-01-009-089-001/86 OTHER AMARGARH P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601009WL017649 Credited 30/11/2021   2 Kawal(Self) PB-01-009-089-001/109 OTHER AMARGARH P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL017649 Credited 30/11/2021   3 Martha(Self) PB-01-009-105-001/121 OTHER OGRU KHERA P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017649 Credited 30/11/2021   4 Kasmir(Self) PB-01-009-105-001/119 OTHER OGRU KHERA P P P P P P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL017649 Credited 29/11/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 3497

Total man days : 52