Muster Roll No. : 3575	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 8554    Sanction Date : 30/07/2020
Work Code : 2601017040/WH/96872	Work Name : Thapar Model in Wahla

Measurement Book Detail

MB NO.  2669        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 Sardool masih(Self) PB-01-017-018-001/166 OTHER KATHIALI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL038971 Credited 12/03/2021   2 Harmesh Kumar(Self) PB-01-017-018-001/168 OTHER KATHIALI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL038971 Credited 12/03/2021   3 Salwinder singh(Self) PB-01-017-018-001/164 OTHER KATHIALI P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL038971 Credited 12/03/2021   4 Kashmir singh(Self) PB-01-017-018-001/165 OTHER KATHIALI P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL038971 Credited 12/03/2021   5 Sukhdev masih(Self) PB-01-017-018-001/167 OTHER KATHIALI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038971 Credited 12/03/2021   6 Aasa Ram(Self) PB-01-017-003-001/14 OTHER BAUPUR JATTAN P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Gahlri 045 2601017WL038971 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1534.1666

Total man days : 35