Muster Roll No. : 1504	Date From : 17/07/2023    Date To : 27/07/2023	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 Dalbeer Singh(Self) PB-01-014-085-001/34 OTHER TARA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010412 Credited 18/08/2023   2 Soma(Wife) PB-01-014-085-001/34 OTHER TARA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010412 Credited 18/08/2023   3 Harbhajan Singh(Self) PB-01-014-085-001/35 OTHER TARA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010412 Credited 18/08/2023   4 Gurjit Kaur(Wife) PB-01-014-085-001/35 OTHER TARA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010412 Credited 18/08/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 3333

Total man days : 44