Muster Roll No. : 1477	Date From : 24/11/2022    Date To : 29/11/2022	Sanction No. : 8600    Sanction Date : 04/08/2020
Work Code : 2601009007/WH/96382	Work Name : Thapar model Talawandi Raja Dina Nath (2601009007/WH/96382)

Measurement Book Detail

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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 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 Surinder Kaur PB-01-009-007-001/18-A OTHER TALWANDI RAJA DINA NATH A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018942   2 Sukhdev Singh PB-01-009-007-001/19-A OTHER TALWANDI RAJA DINA NATH P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018942 Credited 09/12/2022   3 Tejbir Singh(Self) PB-01-009-007-001/67 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018942 Credited 09/12/2022   4 Balwinder Singh(Self) PB-01-009-007-001/69 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018942 Credited 09/12/2022   5 Hardyal Singh(Self) PB-01-009-007-001/8-A OTHER TALWANDI RAJA DINA NATH P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018942 Credited 09/12/2022   6 Nishan Singh(Self) PB-01-009-007-001/93 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018942 Credited 09/12/2022   7 SATWINDER SINGH(Self) PB-01-009-007-001/78 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018942 Credited 09/12/2022   8 Japan singh(Self) PB-01-009-007-001/96 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018942 Credited 09/12/2022   9 Sukhwinder Singh(Self) PB-01-009-007-001/94 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2601009WL018942 Credited 09/12/2022   10 Avtar Singh(Self) PB-01-009-007-001/95 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 282 1692 0 0 1692 AXIS BANK DHARIWAL UTIB0001274 2601009WL018942 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54