Muster Roll No. : 1809	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/WH/95475	Work Name : Thaper Model Deol (2601009050/WH/95475)

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 Rani(Self) PB-01-009-050-001/67 OTHER DEOL P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023166 Credited 20/01/2023   2 Varinderpal singh(Self) PB-01-009-050-001/113 OTHER DEOL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023166 Credited 20/01/2023   3 Gurdiyal singh(Self) PB-01-009-050-001/114 OTHER DEOL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023166 Credited 20/01/2023   4 Attinderpal singh(Self) PB-01-009-050-001/115 OTHER DEOL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023166 Credited 20/01/2023   5 Kuljit kaur(Self) PB-01-009-050-001/110 OTHER DEOL P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023166 Credited 20/01/2023   6 chanan singh(Self) PB-01-009-050-001/81 OTHER DEOL P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023166 Credited 20/01/2023   7 Nirmal(Self) PB-01-009-050-001/82 OTHER DEOL P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023166 Credited 20/01/2023   8 Sukhmit kaur(Self) PB-01-009-050-001/111 OTHER DEOL P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023166 Credited 20/01/2023   9 Baljit kaur(Self) PB-01-009-050-001/116 OTHER DEOL P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023166 Credited 20/01/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54