Muster Roll No. : 1400	Date From : 12/08/2022    Date To : 26/08/2022	Sanction No. : 1071 sr.1    Sanction Date : 21/05/2021
Work Code : 2601014076/WH/9989014755	Work Name : Thapar Model Pond Dhapai 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 JARNAIL SINGH(Self) PB-01-014-076-001/221 OTHER DHAPAI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009863 Credited 12/09/2022   2 RIMPLE(Self) PB-01-014-076-001/270 OTHER DHAPAI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009863 Credited 12/09/2022   3 RAWINDER SINGH(Self) PB-01-014-076-001/119 OTHER DHAPAI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL009863 Credited 12/09/2022   4 KARMJIT SINGH(Self) PB-01-014-076-001/269 OTHER DHAPAI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC JALANDHAR ROAD HDFC0001369 2601014WL009863 Credited 12/09/2022   5 HARPREET SINGH(Self) PB-01-014-076-001/312 OTHER DHAPAI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC JALANDHAR ROAD HDFC0001369 2601014WL009863 Credited 12/09/2022   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3666

Total man days : 65