Muster Roll No. : 2592	Date From : 06/12/2021    Date To : 10/12/2021	Sanction No. : 1799-p1    Sanction Date : 30/09/2020
Work Code : 2603011106/LD/9989015088	Work Name : Padhri Park (2603011106/LD/9989015088)

Measurement Book Detail

MB NO.  99        Page NO.  92

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 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 chand singh(Self) PB-03-011-106-001/128 OTHER Padhri P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL021404 Credited 05/02/2022   2 malkeet singh(Self) PB-03-011-106-001/120 OTHER Padhri P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL021404 Credited 05/02/2022   3 sukhdeep singh(Self) PB-03-011-106-001/121 OTHER Padhri P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL021404 Credited 06/02/2022   4 harwinder kaur(Self) PB-03-011-106-001/129 OTHER Padhri P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021404 Credited 05/02/2022   5 Jasveer Kaur(Self) PB-03-011-106-001/114 OTHER Padhri P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021404 Credited 05/02/2022   6 kulwinder singh(Self) PB-03-011-106-001/141 OTHER Padhri A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021404   7 kulwant singh(Self) PB-03-011-106-001/144 OTHER Padhri P P P P P 5 269 1345 0 0 1345 AXIS BANK MAKHU UTIB0004279 2603011WL021404 Credited 05/02/2022   8 Sukhdev Singh(Self) PB-03-011-106-001/46 SC Padhri P P P P P 5 269 1345 0 0 1345 AXIS BANK MAKHU UTIB0004279 2603011WL021404 Credited 22/12/2021   9 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P P P 5 269 1345 0 0 1345 AXIS BANK MAKHU UTIB0004279 2603011WL021404 Credited 22/12/2021   10 sajan singh(Self) PB-03-011-106-001/138 OTHER Padhri P P P P P 5 269 1345 0 0 1345 AXIS BANK MAKHU UTIB0004279 2603011WL021404 Credited 05/02/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1210.5

Total man days : 45