Muster Roll No. : 1684	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009077/WH/9989011870	Work Name : Thaper Model Lopa (2601009077/WH/9989011870)

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 Charanjit Singh(Self) PB-01-009-013-001/85 OTHER ALAWAL PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020990 Credited 23/12/2022   2 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020990 Credited 23/12/2022   3 Manga Masih(Self) PB-01-009-013-001/43 OTHER ALAWAL PUR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020990 Credited 23/12/2022   4 Manpreet masih(Self) PB-01-009-013-001/68 OTHER ALAWAL PUR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020990 Credited 23/12/2022   5 Sandeep masih(Self) PB-01-009-013-001/69 OTHER ALAWAL PUR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020990 Credited 23/12/2022   6 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020990 Credited 23/12/2022   7 Ramandeep masih(Self) PB-01-009-013-001/70 OTHER ALAWAL PUR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020990 Credited 23/12/2022   8 Ajay masih(Self) PB-01-009-013-001/67 OTHER ALAWAL PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020990 Credited 23/12/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48