Muster Roll No. : 26	Date From : 03/04/2023    Date To : 15/04/2023	Sanction No. : 8968 sr.4    Sanction Date : 08/09/2020
Work Code : 2601014033/WH/9989012353	Work Name : Thapar model Pond Dalla20

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 12 13 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 Waryam singh(Self) PB-01-014-033-001/247 OTHER DALLA P P P A P P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000277 Credited 17/05/2023   2 Davinder singh(Self) PB-01-014-033-001/206 OTHER DALLA P P P A P P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000277 Credited 17/05/2023   3 BHALLO(Husband) PB-01-014-033-001/93 OTHER DALLA P P P A P P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000277 Credited 17/05/2023   4 Ajuba(Husband) PB-01-014-033-001/145 OTHER DALLA P P P A P P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000277 Credited 17/05/2023   5 Shani(Self) PB-01-014-033-001/246 OTHER DALLA P P P A P P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000277 Credited 17/05/2023   6 Balwinder Kaur(Self) PB-01-014-033-001/244 OTHER DALLA P P P A P P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000277 Credited 17/05/2023   7 Gurvinder singh(Self) PB-01-014-033-001/250 OTHER DALLA P P P A P P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000277 Credited 17/05/2023   8 Gurmit singh(Self) PB-01-014-033-001/252 OTHER DALLA P P P A P P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000277 Credited 17/05/2023   9 Mangal Singh(Husband) PB-01-014-033-001/244 OTHER DALLA P P P A P P P P P P P A P 11 303 3333 0 0 3333 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL000277 Credited 17/05/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99