Muster Roll No. : 480	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 9205    Sanction Date : 17/01/2023
Work Code : 2601014057/WH/9989024368	Work Name : Thapar Model(Harchowal 2022-23)

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 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 CAPTION SINGH(Self) PB-01-014-057-001/573 OTHER HARCHOWAL A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL002714 Credited 07/06/2023   2 Sukhchain Singh(Self) PB-01-014-057-001/574 OTHER HARCHOWAL A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL002714 Credited 07/06/2023   3 Gurpreet Singh(Self) PB-01-014-057-001/575 OTHER HARCHOWAL A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL002714 Credited 07/06/2023   4 Victor Masih(Self) PB-01-014-057-001/576 OTHER HARCHOWAL A P A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL002714 Credited 07/06/2023   5 Jagir(Self) PB-01-014-057-001/582 OTHER HARCHOWAL A P A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL002714 Credited 07/06/2023   6 Deepak Masih(Self) PB-01-014-057-001/580 OTHER HARCHOWAL A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002714 Credited 07/06/2023   7 Bhajan Masih(Self) PB-01-014-057-001/581 OTHER HARCHOWAL A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002714 Credited 07/06/2023   8 Kashmir Masih(Self) PB-01-014-057-001/577 OTHER HARCHOWAL A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002714 Credited 07/06/2023   9 Sikander Singh(Self) PB-01-014-057-001/578 OTHER HARCHOWAL A A A A P A A 1 303 303 0 0 303 HDFC Harchowal HDFC0003314 2601014WL002714 Credited 07/06/2023   10 Gursewak Singh(Self) PB-01-014-057-001/579 OTHER HARCHOWAL A A A A P A A 1 303 303 0 0 303 HDFC Harchowal HDFC0003314 2601014WL002714 Credited 07/06/2023   Daily Attendence 0 6 4 0 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 696.9

Total man days : 23