Muster Roll No. : 1858	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 11762.    Sanction Date : 08/05/2023
Work Code : 2601014044/WH/9989026161	Work Name : Thapar Model(Bhitewad 2023-24) (2601014044/WH/9989026161)

Measurement Book Detail

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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 Sham Singh(Husband) PB-01-014-066-001/116 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011167 Credited 29/08/2023   2 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011167 Credited 29/08/2023   3 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011167 Credited 29/08/2023   4 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011167 Credited 29/08/2023   5 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011167 Credited 29/08/2023   6 SUKHWINDER KAUR(Wife) PB-01-014-066-001/78 OTHER RASULPUR P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011167 Credited 29/08/2023   7 Charan singh(Self) PB-01-014-023-001/2 SC THIND P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011167 Credited 28/08/2023   8 Gurjeet Singh(Self) PB-01-014-066-001/258 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL011167 Credited 29/08/2023   Daily Attendence 8 8 8 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46