Muster Roll No. : 1432	Date From : 21/06/2024    Date To : 30/06/2024	Sanction No. : 1772/1    Sanction Date : 28/04/2021
Work Code : 2614001002/WH/9989014090	Work Name : Thapar Model Pond at Village Buraj Tehal Das (2614001002/WH/9989014090)

Measurement Book Detail

MB NO.  756        Page NO.  40

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 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 Natha Singh(Self) PB-14-001-002-001/12 SC BURJ TEHALDASS (292) P P A P P P P P P P 9 320 2880 0 0 2880 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002590 Credited 07/07/2024   2 bakhsho(Wife) PB-14-001-002-001/45 SC BURJ TEHALDASS (292) P P A A A P P A A P 5 320 1600 0 0 1600 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002590 Credited 07/07/2024   3 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) P P A P P P P P P P 9 320 2880 0 0 2880 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002590 Credited 06/07/2024   4 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) A A A P P P P P P P 7 320 2240 0 0 2240 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002590 Credited 06/07/2024   5 Rano(Self) PB-14-001-002-001/105 SC BURJ TEHALDASS (292) P P A P P P P P P P 9 320 2880 0 0 2880 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002590 Credited 07/07/2024   6 Daler Singh(Self) PB-14-001-002-001/87 OTHER BURJ TEHALDASS (292) P P P P P P P P P P 10 320 3200 0 0 3200 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002590 Credited 06/07/2024   7 Charanji Lal(Self) PB-14-001-002-001/103 OTHER BURJ TEHALDASS (292) P P A P P P P P P P 9 320 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002590 Credited 06/07/2024   8 Akwant Kaur(Self) PB-14-001-002-001/86 OTHER BURJ TEHALDASS (292) P P P P P P P P P P 10 320 3200 0 0 3200 CANARA BANK N R I AUR CNRB0002528 2614001WL002590 Credited 06/07/2024   9 Amrik Ram(Self) PB-14-001-002-001/75 SC BURJ TEHALDASS (292) P P P P P P P P P P 10 320 3200 0 0 3200 CANARA BANK N R I AUR CNRB0002528 2614001WL002590 Credited 06/07/2024   10 Kamla Rani(Self) PB-14-001-002-001/106 SC BURJ TEHALDASS (292) P P A P P P P P P P 9 320 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002590 Credited 07/07/2024   Daily Attendence 9 9 3 9 9 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18560 Amount Paid ST 0 Amount Paid Other 9280

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 2784

Total man days : 87