Muster Roll No. : 3756	Date From : 21/01/2023    Date To : 04/02/2023	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 8 9 10 11 12 13 14 15 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 gurjant singh(Self) PB-01-014-084-001/46 OTHER RADHAN A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025102   2 PARMJIT SINGH(Self) PB-01-014-084-001/55 OTHER RADHAN P P A P P P A P P P A P A A P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025102 Credited 17/02/2023   3 RAJWINDER SINGH(Self) PB-01-014-084-001/57 OTHER RADHAN P P A P P P A P P P A P A A P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025102 Credited 17/02/2023   4 JEEVAN SINGH(Self) PB-01-014-084-001/60 OTHER RADHAN P P A P P P A P P P A P A A P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025102 Credited 17/02/2023   5 DILJIT KAUR(Self) PB-01-014-084-001/61 OTHER RADHAN P P A P P P A P P P A P A A P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025102 Credited 17/02/2023   6 Palwinder Singh(Self) PB-01-014-084-001/27 OTHER RADHAN P P A P P P A P P P A P A A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025102 Credited 17/02/2023   7 BIKRAMJIT SINGH(Self) PB-01-014-084-001/58 OTHER RADHAN P P A P P P A P P P A P A A P 10 282 2820 0 0 2820 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL025102 Credited 17/02/2023   8 MANJINDER KAUR(Self) PB-01-014-084-001/56 OTHER RADHAN A A A A A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL025102   9 LOVEPREET SINGH(Self) PB-01-014-084-001/59 OTHER RADHAN P P A P P P A P P P A P A A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL025102 Credited 17/02/2023   Daily Attendence 7 7 0 7 7 7 0 7 7 7 0 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70