Muster Roll No. : 359	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 5490    Sanction Date : 16/09/2016
Work Code : 2602006073/WH/37039	Work Name : POND WORK(RAJPURA)2017-18

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 harjinder(Brother) PB-02-006-073-001/170 OTHER A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000588 Credited 08/05/2024   HARJINDER SINGH 2 MANPREET KAUR(Self) PB-02-006-073-001/172 SC A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000588 Credited 08/05/2024   HARJINDER SINGH 3 paramjit(Wife) PB-02-006-073-001/7 SC A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000588 Credited 08/05/2024   HARJINDER SINGH 4 sawran k(Sister) PB-02-006-073-001/79 SC A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000588 Credited 08/05/2024   HARJINDER SINGH 5 KULWINDER KAUR(Self) PB-02-006-073-001/192 SC A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000588 Credited 08/05/2024   HARJINDER SINGH 6 Pawandeep Singh(Brother) PB-02-006-073-001/226 SC A A A A A A P 1 322 322 0 0 322 IDBI BANK SATHIALA IBKL0001635 2602006WL000588 Credited 08/05/2024   HARJINDER SINGH Daily Attendence 0 0 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 322

Total man days : 6