Muster Roll No. : 774	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 8210 sr5    Sanction Date : 19/06/2020
Work Code : 2601014069/WH/9989010235	Work Name : Thapar Model Pond Panjgranian20 (2601014069/WH/9989010235)

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 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012189 Credited 19/10/2021   2 Rani(Wife) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012189 Credited 19/10/2021   3 PALWINDER KAUR(Self) PB-01-014-069-001/179 SC PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012189 Credited 07/10/2021   4 Ashok Kumar(Self) PB-01-014-069-001/194 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL012189 Credited 19/10/2021   5 Mandeep Kumar(Son) PB-01-014-069-001/179 SC PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RR BAWA DAV COLLEGE-GIRLS PUNB0470300 2601014WL012189 Credited 08/10/2021   6 Anita(Self) PB-01-014-069-001/214 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Batala IDIB000B164 2601014WL012189 Credited 19/10/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36