Muster Roll No. : 839	Date From : 22/06/2021    Date To : 07/07/2021	Sanction No. : 8502N    Sanction Date : 23/07/2020
Work Code : 2601010027/WH/9989010824	Work Name : Thapar Model Pond(Nangal)

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 16 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 Rajinder Singh(Self) PB-01-010-027-001/123 OTHER NANGAL A A A A A A A A A A A A A A A A 0 269 0 0 0 0       2601010WL009597   2 Sukhwinder Kaur(Self) PB-01-010-027-001/124 OTHER NANGAL A A A A A A A A A A A A A A A A 0 269 0 0 0 0       2601010WL009597   3 Sukhraj Singh(Self) PB-01-010-027-001/85 OTHER NANGAL P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601010WL009597 Credited 16/09/2021   4 Harjinder Singh(Self) PB-01-010-027-001/122 OTHER NANGAL P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601010WL009597 Credited 16/09/2021   5 lovejot singh(Self) PB-01-010-027-001/111 OTHER NANGAL P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601010WL009597 Credited 16/09/2021   6 KULDIP KAUR(Self) PB-01-010-027-001/112 OTHER NANGAL P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601010WL009597 Credited 16/09/2021   7 Harpreet Kaur(Self) PB-01-010-027-001/119 OTHER NANGAL P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601010WL009597 Credited 16/09/2021   8 Rajpal(Self) PB-01-010-027-001/121 OTHER NANGAL P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601010WL009597 Credited 16/09/2021   9 Arshdeep Singh(Self) PB-01-010-027-001/101 OTHER NANGAL P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 UCO BANK BATALA UCBA0000919 2601010WL009597 Credited 16/09/2021   10 Sarabjit Kaur(Self) PB-01-010-027-001/110 OTHER NANGAL P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 HDFC DALAM HDFC0003450 2601010WL017516   11 Balwinder Singh(Self) PB-01-010-027-001/104 OTHER NANGAL P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL009597 Credited 16/09/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36315

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 3301.3635

Total man days : 135