Muster Roll No. : 2500	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 8210 sr5    Sanction Date : 19/06/2020
Work Code : 2601014069/WH/9989010235	Work Name : Thapar Model Pond Panjgranian20 (2601014069/WH/9989010235)

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 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 PARVEEN KAUR(Self) PB-01-014-069-001/133 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   2 MARTHA(Self) PB-01-014-069-001/140 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   3 RANI(Self) PB-01-014-069-001/145 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   4 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   5 Aswani kumar(Self) PB-01-014-069-001/15 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   6 RAJBIR KAUR(Self) PB-01-014-069-001/156 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   7 SARABJIT(Self) PB-01-014-069-001/159 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   8 SARBJOT SINGH(Self) PB-01-014-069-001/177 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   9 PALWINDER KAUR(Self) PB-01-014-069-001/179 SC PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   10 Manjit Kaur(Self) PB-01-014-069-001/213 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   11 Basnat Singh(Self) PB-01-014-069-001/218 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   12 Kamlesh Kaur(Self) PB-01-014-069-001/219 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   13 Sato(Self) PB-01-014-069-001/220 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   14 Sukha Masih(Husband) PB-01-014-069-001/220 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   15 Sunita(Self) PB-01-014-069-001/222 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL038958 Credited 12/03/2021   16 Anita(Self) PB-01-014-069-001/214 OTHER PANJ GRANIAN P P P A P A P 5 263 1315 0 0 1315 INDIAN BANK Batala IDIB000B164 2601014WL038958 Credited 12/03/2021   Daily Attendence 16 16 16 0 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1282.125

Total man days : 78