Muster Roll No. : 3276	Date From : 06/12/2023    Date To : 16/12/2023	Sanction No. : 1071 sr.1    Sanction Date : 21/05/2021
Work Code : 2601014076/WH/9989014755	Work Name : Thapar Model Pond Dhapai 21

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 BACHITTER SINGH(Self) PB-01-014-076-001/346 OTHER DHAPAI P P P A A P A A A A A 4 303 1212 0 0 1212 HDFC JALANDHAR ROAD HDFC0001369 2601014WL019701 Credited 09/03/2024   2 KARMJIT SINGH(Self) PB-01-014-076-001/269 OTHER DHAPAI A A A A A P A A A A A 1 303 303 0 0 303 HDFC JALANDHAR ROAD HDFC0001369 2601014WL019701 Credited 09/03/2024   3 Sandeep singh(Self) PB-01-014-076-001/255 OTHER DHAPAI A A A A A P A A A A A 1 303 303 0 0 303 HDFC JALANDHAR ROAD HDFC0001369 2601014WL019701 Credited 09/03/2024   4 BALJIT KAUR(Self) PB-01-014-076-001/361 OTHER DHAPAI A P P A A P A A A A A 3 303 909 0 0 909 HDFC JALANDHAR ROAD HDFC0001369 2601014WL019701 Credited 09/03/2024   5 SUKHWINDER KAUR(Self) PB-01-014-076-001/362 OTHER DHAPAI P P P A A P A A A A A 4 303 1212 0 0 1212 HDFC JALANDHAR ROAD HDFC0001369 2601014WL019701 Credited 09/03/2024   Daily Attendence 2 3 3 0 0 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13