Muster Roll No. : 3643	Date From : 10/01/2023    Date To : 24/01/2023	Sanction No. : 8434 sr.2    Sanction Date : 21/07/2020
Work Code : 2601014080/WH/96151	Work Name : Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151)

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 15 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 GURWINDER KAUR(Self) PB-01-014-080-001/291 OTHER NANGAL JHAWAR P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024385 Credited 01/02/2023   2 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024385 Credited 01/02/2023   3 DILBAG SINGH(Self) PB-01-014-080-001/289 SC NANGAL JHAWAR P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024385 Credited 01/02/2023   4 RAJINDER SINGH(Self) PB-01-014-080-001/290 OTHER NANGAL JHAWAR P P P A A A A A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL024385 Credited 01/02/2023   Daily Attendence 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 12