Muster Roll No. : 3876	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 16527    Sanction Date : 19/02/2024
Work Code : 2601014039/WH/9989028928	Work Name : Thapar model pond (Cheema 23/24)

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 Kulwinder Kaur(Wife) PB-01-014-033-001/190 OTHER DALLA X X A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024088 Credited 20/04/2024   2 Sukhpinder Singh(Husband) PB-01-014-044-001/64 OTHER BHITE WAAD X X A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024088 Credited 20/04/2024   3 PARMJIT KAUR(Self) PB-01-014-092-001/85 OTHER BASTI BAJIGAR THIND X X A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024088 Credited 20/04/2024   4 Amandeep kaur(Self) PB-01-014-031-001/394 SC WADALA GARANTHIAN X X A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024088 Credited 20/04/2024   5 KULWANT SINGH(Self) PB-01-014-033-001/190 OTHER DALLA X X A P A P P 3 303 909 0 0 909 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL024088 Credited 20/04/2024   Daily Attendence 0 0 0 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15