Muster Roll No. : 1905	Date From : 27/09/2022    Date To : 11/10/2022	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 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 SANDEEP SINGH(Self) PB-01-014-076-001/311 OTHER DHAPAI A A A A A A A A A A A A A A A 0 282 0 0 0 0       2601014WL013866   2 AGATHA ORAON(Self) PB-01-014-076-001/206 OTHER DHAPAI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013866 Credited 27/10/2022   3 labh singh(Self) PB-01-014-076-001/241 OTHER DHAPAI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013866 Credited 27/10/2022   4 MALKIAT SINGH(Self) PB-01-014-076-001/229 OTHER DHAPAI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013866 Credited 27/10/2022   5 SATKIRAT SINGH(Self) PB-01-014-076-001/310 OTHER DHAPAI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013866 Credited 27/10/2022   6 Lakhwinder singh(Self) PB-01-014-076-001/242 OTHER DHAPAI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013866 Credited 27/10/2022   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3055

Total man days : 65