Muster Roll No. : 2674	Date From : 29/09/2023    Date To : 09/10/2023	Sanction No. : 8210 sr.1    Sanction Date : 19/06/2020
Work Code : 2601014093/WH/96359	Work Name : Thapar Model Pond CC kahlwan20

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 Shama(Self) PB-01-014-093-001/258 OTHER CHRISTIAN COLONY KAHLWAN P A A P A P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015616 Credited 11/11/2023   2 ANITA(Self) PB-01-014-093-001/137 OTHER CHRISTIAN COLONY KAHLWAN P A A P A P A P A A P 5 303 1515 0 0 1515 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL015616 Credited 11/11/2023   3 NINDER(Self) PB-01-014-093-001/140 OTHER CHRISTIAN COLONY KAHLWAN P A A P A P A P A A P 5 303 1515 0 0 1515 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL015616 Credited 11/11/2023   4 Sunita(Wife) PB-01-014-093-001/20 OTHER CHRISTIAN COLONY KAHLWAN P X X X X X X X X X X 1 303 303 0 0 303 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL015616 Credited 11/11/2023   5 SUNITA KUMARI(Self) PB-01-014-093-001/247 OTHER CHRISTIAN COLONY KAHLWAN X A A P A P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL015616 Credited 11/11/2023   6 ASHA PB-01-014-093-001/102 OTHER CHRISTIAN COLONY KAHLWAN X A A P A P A P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL015616 Credited 11/11/2023   7 Meena(Self) PB-01-014-093-001/301 OTHER CHRISTIAN COLONY KAHLWAN A A A A A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015616 Credited 11/11/2023   Daily Attendence 4 0 0 5 0 5 0 6 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24