Muster Roll No. : 861	Date From : 07/09/2022    Date To : 17/09/2022	Sanction No. : 8791    Sanction Date : 20/08/2020
Work Code : 2601009071/LD/9989011195	Work Name : Park Khaddar

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 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 Salamat Masih(Self) PB-01-009-071-001/40 OTHER KHADDAR P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601009WL011959 Credited 26/10/2022   2 Lakhwinder Masih(Self) PB-01-009-071-001/55 OTHER KHADDAR P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC KALANAUR HDFC0002208 2601009WL011959 Credited 26/10/2022   3 Sukhdev Singh(Self) PB-01-009-071-001/5-A OTHER KHADDAR P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011959 Credited 26/10/2022   4 Onkar singh(Self) PB-01-009-071-001/80 OTHER KHADDAR P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011959 Credited 26/10/2022   5 Devinder Singh(Self) PB-01-009-071-001/27-A OTHER KHADDAR P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011959 Credited 26/10/2022   6 Sukhdev Singh(Self) PB-01-009-071-001/38 OTHER KHADDAR P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011959 Credited 26/10/2022   7 Sardar Masih(Self) PB-01-009-071-001/41 OTHER KHADDAR P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011959 Credited 26/10/2022   8 SATNAM SINGH(Self) PB-01-009-071-001/59 OTHER KHADDAR P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601009WL011959 Credited 26/10/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80