Muster Roll No. : 1673	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 8434 sr.4    Sanction Date : 21/07/2020
Work Code : 2601014085/WH/96366	Work Name : Thapar Model Pond Tara20

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 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 PARVINDER KAUR(Self) PB-01-014-085-001/11 OTHER TARA A P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   2 GURKIRPAL SINGH(Self) PB-01-014-085-001/12 OTHER TARA X X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   3 DALJIT KAUR(Wife) PB-01-014-085-001/12 OTHER TARA P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   4 Harleen Kaur(Self) PB-01-014-085-001/22 OTHER TARA X X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   5 Jarnail Singh(Self) PB-01-014-085-001/24 OTHER TARA X X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   6 Mahinder Singh(Self) PB-01-014-085-001/27 OTHER TARA X X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   7 Rajwinder Kaur(Wife) PB-01-014-085-001/27 OTHER TARA X X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   8 Tarsem Singh(Self) PB-01-014-085-001/31 OTHER TARA X X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   9 SUKHDEV SINGH(Self) PB-01-014-085-001/16 OTHER TARA X X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   10 Narinder Kaur(Self) PB-01-014-085-001/21 OTHER TARA X X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   Daily Attendence 1 2 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28179

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93