Muster Roll No. : 468	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 8434 sr.    Sanction Date : 21/07/2020
Work Code : 2601014008/WH/96158	Work Name : Thapar Model Pond Manoharpur20 (2601014008/WH/96158)

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 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006816 Credited 21/06/2021   2 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006816 Credited 21/06/2021   3 PALWINDER KAUR(Self) PB-01-014-066-001/187 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006816 Credited 21/06/2021   4 RANJIT SINGH(Self) PB-01-014-008-001/34 OTHER MANOHAR PUR A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006816   5 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006816 Credited 21/06/2021   6 MANPREET KAUR(Daughter-in-Law) PB-01-014-066-001/71 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006816 Credited 21/06/2021   7 RAMANDEEP KAUR(Self) PB-01-014-066-001/85 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006816 Credited 21/06/2021   8 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006816 Credited 21/06/2021   9 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL006816 Credited 21/06/2021   10 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL006816 Credited 21/06/2021   11 Amandeep Kaur(Self) PB-01-014-066-001/233 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL006816 Credited 21/06/2021   12 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006816 Credited 21/06/2021   13 JEETO(Self) PB-01-014-066-001/190 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006816 Credited 21/06/2021   14 Charan singh(Self) PB-01-014-023-001/2 SC THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006816 Credited 18/06/2021   15 Satnam singh(Self) PB-01-014-008-001/2 OTHER MANOHAR PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006816 Credited 21/06/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1506.4

Total man days : 84