Muster Roll No. : 2147	Date From : 18/01/2023    Date To : 01/02/2023	Sanction No. : 5154    Sanction Date : 11/06/2020
Work Code : 2601009054/WH/95784	Work Name : Thaper Model Barila Kalan (2601009054/WH/95784)

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 12 13 14 15 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 Vijay pal(Self) PB-01-009-054-001/247 OTHER BARILA KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024791 Credited 13/02/2023   2 Sukhwinder Masih(Self) PB-01-009-054-001/246 SC BARILA KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024791 Credited 13/02/2023   3 Baljeet Singh(Self) PB-01-009-054-001/124 OTHER BARILA KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024791 Credited 13/02/2023   4 Amritpal Singh(Self) PB-01-009-054-001/147 OTHER BARILA KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024791 Credited 13/02/2023   5 Raja masih(Self) PB-01-009-054-001/150 OTHER BARILA KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024791 Credited 13/02/2023   6 Satinderpal kaur PB-01-009-054-001/175 OTHER BARILA KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024791 Credited 13/02/2023   7 Ajay Masih(Self) PB-01-009-054-001/211 SC BARILA KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024791 Credited 13/02/2023   8 Baljit Kaur(Self) PB-01-009-054-001/146 OTHER BARILA KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024791 Credited 13/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 4230

Total man days : 120