Muster Roll No. : 1929	Date From : 29/09/2022    Date To : 13/10/2022	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 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 SURJIT SINGH(Self) PB-01-014-033-001/191 OTHER DALLA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013719 Credited 27/10/2022   2 MANJIT KAUR(Self) PB-01-014-033-001/211 OTHER DALLA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013719 Credited 27/10/2022   3 GURMEET KAUR(Self) PB-01-014-033-001/195 OTHER DALLA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013719 Credited 27/10/2022   4 SHAMSHER SINGH(Self) PB-01-014-033-001/194 OTHER DALLA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013719 Credited 27/10/2022   5 SANDEEP KAUR(Daughter) PB-01-014-033-001/27 OTHER DALLA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013719 Credited 27/10/2022   6 Kuldeep singh(Self) PB-01-014-033-001/209 OTHER DALLA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL013719 Credited 27/10/2022   7 sharanjit kaur(Daughter) PB-01-014-033-001/27 OTHER DALLA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013719 Credited 27/10/2022   8 Jasbir Kaur(Self) PB-01-014-033-001/217 OTHER DALLA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013719 Credited 27/10/2022   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29328

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104