Muster Roll No. : 2845	Date From : 16/10/2023    Date To : 26/10/2023	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 11 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 PARAMJIT KAUR(Self) PB-01-014-052-001/13 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018573 Credited 31/03/2024   2 BINDER(Self) PB-01-014-052-001/16 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018573 Credited 31/03/2024   3 NEETA(Self) PB-01-014-052-001/18 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018573 Credited 31/03/2024   4 PARVEEN(Self) PB-01-014-052-001/27 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018573 Credited 31/03/2024   5 JAGIRO(Self) PB-01-014-052-001/28 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018573 Credited 31/03/2024   6 PARVEEN(Self) PB-01-014-052-001/29 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018573 Credited 31/03/2024   7 REETA(Self) PB-01-014-052-001/33 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018573 Credited 31/03/2024   8 AMAN(Self) PB-01-014-052-001/34 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016532 Credited 25/11/2023   9 MANJU(Self) PB-01-014-052-001/46 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018573 Credited 31/03/2024   10 LAKHWINDER(Self) PB-01-014-052-001/49 OTHER PEERO WALI A A A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016532 Credited 26/11/2023   Daily Attendence 0 0 0 0 10 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20