Muster Roll No. : 1033	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601010088/WH/9989010266	Work Name : Thaparh model Pond(Mamrai)

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 Joginder singh(Self) PB-01-010-101-001/41 OTHER GILLAN WALI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Dayalgarh Distt Gurdaspur PUNB0030710 2601010WL011810 Credited 19/10/2021   2 Kulwinder kaur(Wife) PB-01-010-101-001/41 OTHER GILLAN WALI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Dayalgarh Distt Gurdaspur PUNB0030710 2601010WL011810 Credited 19/10/2021   3 Gurpreet singh(Self) PB-01-010-076-001/122 OTHER KANDIAL P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL011810 Credited 19/10/2021   4 Sandeep singh(Self) PB-01-010-059-001/103 OTHER KOTLA SHAHIA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC BATALA - GURDASPUR HDFC0000641 2601010WL011810 Credited 19/10/2021   5 Amanpreet singh(Self) PB-01-010-076-001/120 OTHER KANDIAL P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK SIMBAL CHOWK, BATALA PUNB0122700 2601010WL011810 Credited 19/10/2021   6 Jiti(Self) PB-01-010-052-001/43 OTHER DAKHALA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601010WL011810 Credited 19/10/2021   7 Kashmir singh(Self) PB-01-010-076-001/121 OTHER KANDIAL P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601010WL011810 Credited 19/10/2021   8 Mandrel kaur(Self) PB-01-010-052-001/34 OTHER DAKHALA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK BATALA CNRB0018115 2601010WL011810 Credited 19/10/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 4035

Total man days : 120