Muster Roll No. : 235	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2156    Sanction Date : 30/09/2021
Work Code : 2601014055/WH/9989016904	Work Name : Thapar Model Karnma21 (2601014055/WH/9989016904)

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 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001147 Credited 17/05/2023   2 PARKASH KAUR(Wife) PB-01-014-066-001/112 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001147 Credited 17/05/2023   3 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001147 Credited 17/05/2023   4 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001147 Credited 17/05/2023   5 SUKHDEV SINGH(Self) PB-01-014-066-001/168 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001147 Credited 17/05/2023   6 RAJ SINGH(Self) PB-01-014-066-001/176 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001147 Credited 17/05/2023   7 Gurmej Singh(Husband) PB-01-014-066-001/94 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001147 Credited 17/05/2023   8 DALJIT SINGH(Husband) PB-01-014-066-001/95 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001147 Credited 17/05/2023   9 Jinder Kaur(Mother) PB-01-014-066-001/248 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL001147 Credited 17/05/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54