Muster Roll No. : 851	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 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 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 Baldev singh(Self) PB-01-014-084-001/22 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015152 Credited 04/11/2021   2 Amarjit Kaur(Wife) PB-01-014-084-001/22 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015152 Credited 04/11/2021   3 Rajbir Kaur(Wife) PB-01-014-084-001/25 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015152 Credited 04/11/2021   4 Jasninder Kaur(Mother) PB-01-014-084-001/28 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015152 Credited 04/11/2021   5 Harpreet Kaur(Daughter) PB-01-014-084-001/39 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015152 Credited 04/11/2021   6 Sandeep Singh(Son) PB-01-014-084-001/39 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015152 Credited 04/11/2021   7 MANJIT KAUR(Wife) PB-01-014-084-001/40 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015152 Credited 04/11/2021   8 Rajwinder Kaur(Self) PB-01-014-084-001/42 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015152 Credited 04/11/2021   9 Nirmal Kaur(Self) PB-01-014-084-001/45 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015152 Credited 04/11/2021   10 Sukhbir Singh(Self) PB-01-014-084-001/44 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL015152 Credited 04/11/2021   11 Sukhwinder Kaur(Wife) PB-01-014-084-001/19 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015152 Credited 04/11/2021   12 Komalpreet Singh(Self) PB-01-014-084-001/43 OTHER RADHAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015152 Credited 04/11/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72