Muster Roll No. : 74	Date From : 09/04/2021    Date To : 22/04/2021	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 14 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 Karma(Husband) PB-01-014-033-001/164 OTHER DALLA A A A A A A A A A A A A A A 0 269 0 0 0 0       2601014WL001330   2 SURJIT SINGH(Self) PB-01-014-033-001/191 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL001330 Credited 30/04/2021   3 Ranjit singh(Self) PB-01-014-033-001/210 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL001330 Credited 30/04/2021   4 MANJIT KAUR(Self) PB-01-014-033-001/211 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL001330 Credited 30/04/2021   5 Raj(Self) PB-01-014-033-001/164 OTHER DALLA X X X X X P P P P A P P P P 8 269 2152 0 0 2152 DENA BANK Quadian BKDN0731584 2601014WL001330 Credited 30/04/2021   6 SHAMSHER SINGH(Self) PB-01-014-033-001/194 OTHER DALLA X X X X X P P P P A P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001330 Credited 30/04/2021   7 SANDEEP KAUR(Daughter) PB-01-014-033-001/27 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001330 Credited 30/04/2021   8 Sarwan singh(Husband) PB-01-014-033-001/140 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001330 Credited 30/04/2021   9 Sandeep kaur(Self) PB-01-014-033-001/143 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001330 Credited 30/04/2021   10 Balwinder kaur(Self) PB-01-014-033-001/136 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001330 Credited 30/04/2021   11 Sonia(Self) PB-01-014-033-001/140 OTHER DALLA X X X X X P P P P A P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001330 Credited 30/04/2021   12 Surjit kaur(Self) PB-01-014-033-001/156 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001330 Credited 30/04/2021   13 Simranjit Kaur(Wife) PB-01-014-033-001/194 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001330 Credited 30/04/2021   14 Kuldeep singh(Self) PB-01-014-033-001/209 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL001330 Credited 30/04/2021   15 SADHU SINGH(Self) PB-01-014-033-001/80 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL001330 Credited 30/04/2021   16 Rajbir kaur(Self) PB-01-014-033-001/169 OTHER DALLA X X X X X P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001330 Credited 30/04/2021   17 Raj(Self) PB-01-014-033-001/137 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001330 Credited 30/04/2021   18 JASBIR KAUR(Self) PB-01-014-033-001/105 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001330 Credited 30/04/2021   19 sharanjit kaur(Daughter) PB-01-014-033-001/27 OTHER DALLA X X X X X P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001330 Credited 30/04/2021   20 Jasbir Kaur(Self) PB-01-014-033-001/217 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001330 Credited 30/04/2021   Daily Attendence 14 14 0 14 14 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55952

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

Total Cash payment(In Rs.) Cash 55952 Average Per labour 2797.6001

Total man days : 208