Muster Roll No. : 4158	Date From : 03/03/2023    Date To : 15/03/2023	Sanction No. : 8968 sr.4    Sanction Date : 08/09/2020
Work Code : 2601014033/WH/9989012353	Work Name : Thapar model Pond Dalla20

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 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 Waryam singh(Self) PB-01-014-033-001/247 OTHER DALLA P N N P P N P N N N P N N 5 282 1410 0 0 1410 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL026699 Credited 03/05/2023   2 Mahinder singh(Self) PB-01-014-033-001/248 OTHER DALLA P N N P P N P N N N P N N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL026699 Credited 03/05/2023   3 ANWAR(Self) PB-01-014-033-001/90 OTHER DALLA P N N P A N P N N N P N N 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL026699 Credited 03/05/2023   4 Shani(Self) PB-01-014-033-001/246 OTHER DALLA P N N P P N P N N N P N N 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026699 Credited 03/05/2023   5 LAKHWINDER KAUR(Self) PB-01-014-033-001/70 OTHER DALLA P N N P A N P N N N P N N 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026699 Credited 03/05/2023   6 Gurvinder singh(Self) PB-01-014-033-001/250 OTHER DALLA P N N P P N P N N N P N N 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026699 Credited 03/05/2023   7 Gurmit singh(Self) PB-01-014-033-001/252 OTHER DALLA P N N P P N P N N N P N N 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026699 Credited 03/05/2023   8 PARAMJIT KAUR(Self) PB-01-014-033-001/58 OTHER DALLA P N N P P N P N N N P N N 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026699 Credited 04/05/2023   9 PIYAR KAUR(Self) PB-01-014-087-001/12 OTHER DALLA KALAN P N N P A N P N N N P N N 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026699 Credited 03/05/2023   Daily Attendence 9 0 0 9 6 0 9 0 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42