Muster Roll No. : 390	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 9299    Sanction Date : 31/12/2019
Work Code : 2601009097/LD/9988999299	Work Name : PARK AND PLAY GROUND BOUNDERY WALL

Measurement Book Detail

MB NO.  00        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 Kulwinder Singh(Self) PB-01-009-097-001/20-A OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005877 Credited 23/06/2020   2 JOSHI(Self) PB-01-009-097-001/81 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL005877 Credited 23/06/2020   3 BHAJO(Self) PB-01-009-097-001/77 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005877 Credited 23/06/2020   4 Amar Masih(Self) PB-01-009-097-001/36 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005877 Credited 23/06/2020   5 BHAGWANT SINGH(Self) PB-01-009-097-001/47 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL005877 Credited 23/06/2020   6 Honey Masih(Self) PB-01-009-097-001/39 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL005877 Credited 23/06/2020   7 PARAMJIT KAUR(Self) PB-01-009-097-001/52 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL005877 Credited 23/06/2020   8 Rajwinder kaur(Self) PB-01-009-097-001/63 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL005877 Credited 23/06/2020   9 JASWANT SINGH(Self) PB-01-009-097-001/40 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL005877 Credited 24/06/2020   10 Balwinder Singh(Self) PB-01-009-097-001/32 OTHER BISHAN KOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL050066   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60