Muster Roll No. : 2751	Date From : 23/10/2020    Date To : 31/10/2020	Sanction No. : 420    Sanction Date : 31/07/2020
Work Code : 2601008054/LD/9989007065	Work Name : park

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 8 9 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 P A P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL027306 Credited 11/11/2020   2 Paramjit singh PB-01-008-054-001/82 OTHER BHARO HARNI P P P P P P P A P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL027306 Credited 11/11/2020   3 Younam masih(Self) PB-01-008-117-001/6 OTHER LANGAR KOT P P P P P P P A P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL027306 Credited 10/11/2020   4 harjit kaur PB-01-008-054-001/80 OTHER BHARO HARNI P P P P P P P A P 8 263 2104 0 0 2104 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601008WL027306 Credited 11/11/2020   5 TARLOK SINGH(Self) PB-01-008-154-001/27 OTHER KOTLI SANIAN P P P P P P P A P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL027306 Credited 10/11/2020   6 Opinder Singh(Self) PB-01-008-054-001/54 OTHER BHARO HARNI P P P P P P P A P 8 263 2104 0 0 2104 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601008WL027306 Credited 11/11/2020   7 Joginder singh PB-01-008-054-001/68 OTHER BHARO HARNI P P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL027306 Credited 11/11/2020   Daily Attendence 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 2104

Total man days : 56