Muster Roll No. : 760	Date From : 11/06/2022    Date To : 25/06/2022	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 21

Measurement Book Detail

MB NO.  00        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 Rajbir Kaur(Wife) PB-01-014-084-001/25 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004728 Credited 08/07/2022   2 Jasninder Kaur(Mother) PB-01-014-084-001/28 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004728 Credited 08/07/2022   3 GURDEEP SINGH(Self) PB-01-014-084-001/39 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004728 Credited 08/07/2022   4 Harpreet Kaur(Daughter) PB-01-014-084-001/39 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004728 Credited 08/07/2022   5 MANJIT KAUR(Wife) PB-01-014-084-001/40 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004728 Credited 08/07/2022   6 Rajwinder Kaur(Self) PB-01-014-084-001/42 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004728 Credited 08/07/2022   7 Nirmal Kaur(Self) PB-01-014-084-001/45 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004728 Credited 08/07/2022   8 Sukhbir Singh(Self) PB-01-014-084-001/44 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL004728 Credited 08/07/2022   9 Sukhwinder Kaur(Wife) PB-01-014-084-001/19 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004728 Credited 08/07/2022   10 Komalpreet Singh(Self) PB-01-014-084-001/43 OTHER RADHAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004728 Credited 08/07/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130