Muster Roll No. : 2305	Date From : 01/09/2023    Date To : 11/09/2023	Sanction No. : 8434 sr.4    Sanction Date : 21/07/2020
Work Code : 2601014085/WH/96366	Work Name : Thapar Model Pond Tara20

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 8 9 10 11 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 Harleen Kaur(Self) PB-01-014-085-001/22 OTHER TARA A P A A P A A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013354 Credited 07/11/2023   2 Jarnail Singh(Self) PB-01-014-085-001/24 OTHER TARA A P A A P A A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013354 Credited 07/11/2023   3 Mahinder Singh(Self) PB-01-014-085-001/27 OTHER TARA A P A A P A A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013354 Credited 07/11/2023   4 Tarsem Singh(Self) PB-01-014-085-001/31 OTHER TARA A P A A P X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013354 Credited 07/11/2023   5 Dalbeer Singh(Self) PB-01-014-085-001/34 OTHER TARA A P X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013354 Credited 07/11/2023   6 SATWANT KAUR(Self) PB-01-014-085-001/37 OTHER TARA A P A A P A A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013354 Credited 07/11/2023   7 GURKIRPAL SINGH(Self) PB-01-014-085-001/12 OTHER TARA A P X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013354 Credited 07/11/2023   8 SUKHDEV SINGH(Self) PB-01-014-085-001/16 OTHER TARA A P A A P A A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013354 Credited 07/11/2023   9 Narinder Kaur(Self) PB-01-014-085-001/21 OTHER TARA A P A A P A A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013354 Credited 07/11/2023   Daily Attendence 0 9 0 0 7 0 0 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28