Muster Roll No. : 77	Date From : 08/04/2023    Date To : 15/04/2023	Sanction No. : 9205    Sanction Date : 17/01/2023
Work Code : 2601014057/WH/9989024368	Work Name : Thapar Model(Harchowal 2022-23)

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 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 Sukhchain Singh(Self) PB-01-014-057-001/574 OTHER HARCHOWAL P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000485 Credited 17/05/2023   2 Gurpreet Singh(Self) PB-01-014-057-001/575 OTHER HARCHOWAL P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000485 Credited 17/05/2023   3 Victor Masih(Self) PB-01-014-057-001/576 OTHER HARCHOWAL P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000485 Credited 17/05/2023   4 Kashmir Masih(Self) PB-01-014-057-001/577 OTHER HARCHOWAL P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000485 Credited 17/05/2023   5 Shinda singh(Self) PB-01-014-057-001/47 OTHER HARCHOWAL P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000485 Credited 17/05/2023   6 Sikander Singh(Self) PB-01-014-057-001/578 OTHER HARCHOWAL P A A A A A A A 1 303 303 0 0 303 HDFC Harchowal HDFC0003314 2601014WL000485 Credited 17/05/2023   Daily Attendence 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6