Muster Roll No. : 1263	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 11762.    Sanction Date : 08/05/2023
Work Code : 2601014044/WH/9989026161	Work Name : Thapar Model(Bhitewad 2023-24) (2601014044/WH/9989026161)

Measurement Book Detail

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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 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007578 Credited 20/07/2023   2 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007578 Credited 20/07/2023   3 RAJ SINGH(Self) PB-01-014-066-001/176 OTHER RASULPUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007578 Credited 20/07/2023   4 BHAJAN SINGH(Self) PB-01-014-066-001/47 OTHER RASULPUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007578 Credited 20/07/2023   5 JOGA SINGH(Self) PB-01-014-066-001/48 OTHER RASULPUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007578 Credited 20/07/2023   6 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007578 Credited 20/07/2023   7 JASWANT SINGH(Self) PB-01-014-066-001/62 OTHER RASULPUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL007578 Credited 20/07/2023   8 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007578 Credited 20/07/2023   9 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007578 Credited 20/07/2023   Daily Attendence 9 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36