Muster Roll No. : 191	Date From : 17/04/2023    Date To : 23/04/2023	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 Gurpreet Singh(Self) PB-01-014-057-001/575 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000867 Credited 17/05/2023   2 Victor Masih(Self) PB-01-014-057-001/576 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000867 Credited 17/05/2023   3 Jagir(Self) PB-01-014-057-001/582 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000867 Credited 17/05/2023   4 Manjot Sagar(Self) PB-01-014-057-001/584 OTHER HARCHOWAL A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000867 Credited 17/05/2023   5 JOGINDER MASIH(Self) PB-01-014-057-001/585 OTHER HARCHOWAL A A A P P A X 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL0007981 Credited 01/08/2023   6 Deepak Masih(Self) PB-01-014-057-001/580 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000867 Credited 17/05/2023   7 Bhajan Masih(Self) PB-01-014-057-001/581 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000867 Credited 17/05/2023   8 Kashmir Masih(Self) PB-01-014-057-001/577 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000867 Credited 17/05/2023   9 Sikander Singh(Self) PB-01-014-057-001/578 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 HDFC Harchowal HDFC0003314 2601014WL000867 Credited 17/05/2023   10 Gursewak Singh(Self) PB-01-014-057-001/579 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 HDFC Harchowal HDFC0003314 2601014WL000867 Credited 17/05/2023   Daily Attendence 0 0 0 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28