Muster Roll No. : 3558	Date From : 18/12/2022    Date To : 01/01/2023	Sanction No. : 2071    Sanction Date : 12/06/2020
Work Code : 2601005105/WH/95693	Work Name : Thapar Model(Bhumbli 2020-21)

Measurement Book Detail

MB NO.  00        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 Hardawinder singh(Self) PB-01-005-105-001/509 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601005WL023342 Credited 24/01/2023   2 Gurbachan singh(Self) PB-01-005-105-001/661 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL023342 Credited 24/01/2023   3 Karanjit kaur(Self) PB-01-005-105-001/662 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL023342 Credited 24/01/2023   4 Kanta devi(Self) PB-01-005-105-001/663 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL023342 Credited 24/01/2023   5 Jasbir singh(Self) PB-01-005-105-001/664 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL023342 Credited 24/01/2023   6 Tarsem singh(Self) PB-01-005-105-001/665 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL023342 Credited 24/01/2023   7 Rajinder singh(Self) PB-01-005-105-001/502 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL023342 Credited 24/01/2023   8 Avtar singh(Self) PB-01-005-105-001/667 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL023342 Credited 24/01/2023   9 Manpreet Kaur(Self) PB-01-005-105-001/666 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL023342 Credited 24/01/2023   Daily Attendence 9 9 9 9 9 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 38070

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

Total Cash payment(In Rs.) Cash 38070 Average Per labour 4230

Total man days : 135