Muster Roll No. : 942	Date From : 27/06/2022    Date To : 11/07/2022	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 P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006462 Credited 20/07/2022   2 Jasninder Kaur(Mother) PB-01-014-084-001/28 OTHER RADHAN P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006462 Credited 20/07/2022   3 Harpreet Kaur(Daughter) PB-01-014-084-001/39 OTHER RADHAN P P P P P P A P P P X X X X X 9 282 2538 0 0 2538 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006462 Credited 20/07/2022   4 MANJIT KAUR(Wife) PB-01-014-084-001/40 OTHER RADHAN P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006462 Credited 20/07/2022   5 Rajwinder Kaur(Self) PB-01-014-084-001/42 OTHER RADHAN P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006462 Credited 20/07/2022   6 Nirmal Kaur(Self) PB-01-014-084-001/45 OTHER RADHAN P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006462 Credited 20/07/2022   7 Sukhbir Singh(Self) PB-01-014-084-001/44 OTHER RADHAN P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL006462 Credited 20/07/2022   8 Sukhwinder Kaur(Wife) PB-01-014-084-001/19 OTHER RADHAN P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL006462 Credited 20/07/2022   9 Komalpreet Singh(Self) PB-01-014-084-001/43 OTHER RADHAN P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL006462 Credited 20/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25098

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2788.6667

Total man days : 89