Muster Roll No. : 192	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 9205    Sanction Date : 17/01/2023
Work Code : 2601014057/WH/9989024368	Work Name : Thapar Model(Harchowal 2022-23)

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 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 Dalbir masih(Self) PB-01-014-057-001/26 OTHER HARCHOWAL P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001390 Credited 17/05/2023   2 GURPREET MASIH(Self) PB-01-014-057-001/276 OTHER HARCHOWAL P A P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001390 Credited 17/05/2023   3 JAIKAB MASIH(Self) PB-01-014-057-001/294 OTHER HARCHOWAL P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001390 Credited 17/05/2023   4 Sukhchain Singh(Self) PB-01-014-057-001/574 OTHER HARCHOWAL P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001390 Credited 17/05/2023   5 Gurpreet Singh(Self) PB-01-014-057-001/575 OTHER HARCHOWAL P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001390 Credited 17/05/2023   6 Victor Masih(Self) PB-01-014-057-001/576 OTHER HARCHOWAL P A P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001390 Credited 17/05/2023   7 Kashmir Masih(Self) PB-01-014-057-001/577 OTHER HARCHOWAL P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001390 Credited 17/05/2023   8 SIKANDAR(Self) PB-01-014-057-001/243 OTHER HARCHOWAL P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001390 Credited 17/05/2023   9 Shinda singh(Self) PB-01-014-057-001/47 OTHER HARCHOWAL P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001390 Credited 17/05/2023   10 Sikander Singh(Self) PB-01-014-057-001/578 OTHER HARCHOWAL P A A A A P A 2 303 606 0 0 606 HDFC Harchowal HDFC0003314 2601014WL001390 Credited 17/05/2023   Daily Attendence 10 7 7 7 5 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46