Muster Roll No. : 1284	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 8434 sr.10    Sanction Date : 21/07/2020
Work Code : 2601014023/WH/96266	Work Name : Thapar Model Pond Thind20

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 anju(Self) PB-01-014-023-001/119 OTHER THIND P P P P P P A 6 263 1578 0 0 1578       2601014WL024536 Credited 09/11/2020   2 kulwinder kaur(Self) PB-01-014-023-001/122 OTHER THIND A A A A A A A 0 263 0 0 0 0       2601014WL024536   3 KULDEEP KAUR(Self) PB-01-014-023-001/99 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL024536 Credited 09/11/2020   4 SARABJIT KAUR(Self) PB-01-014-023-001/121 OTHER THIND A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024536   5 Mangal singh(Self) PB-01-014-023-001/25 SC THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL024536 Credited 07/11/2020   6 gurmeet kaur(Self) PB-01-014-023-001/120 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL049515   7 Satnam singh(Self) PB-01-014-023-001/23 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024536 Credited 09/11/2020   8 PARMJIT KAUR(Wife) PB-01-014-023-001/1 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024536 Credited 09/11/2020   9 BIR KAUR(Self) PB-01-014-023-001/100 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024536 Credited 09/11/2020   10 Kashmir kaur(Wife) PB-01-014-023-001/5 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024536 Credited 09/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48