Muster Roll No. : 2077	Date From : 22/08/2023    Date To : 31/08/2023	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 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 MANDEEP KUMAR(Self) PB-01-014-085-001/38 OTHER TARA P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK BATALA IBKL0001007 2601014WL012736 Credited 15/09/2023   2 Dalbeer Singh(Self) PB-01-014-085-001/34 OTHER TARA 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 2601014WL012736 Credited 15/09/2023   3 Soma(Wife) PB-01-014-085-001/34 OTHER TARA 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 2601014WL012736 Credited 15/09/2023   4 Harbhajan Singh(Self) PB-01-014-085-001/35 OTHER TARA 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 2601014WL012736 Credited 15/09/2023   5 Gurjit Kaur(Wife) PB-01-014-085-001/35 OTHER TARA 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 2601014WL012736 Credited 15/09/2023   6 SATWANT KAUR(Self) PB-01-014-085-001/37 OTHER TARA 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 2601014WL012736 Credited 15/09/2023   7 Baljeet Kaur(Wife) PB-01-014-085-001/31 OTHER TARA 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 2601014WL012736 Credited 15/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3030

Total man days : 70