Muster Roll No. : 2217	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 1188    Sanction Date : 18/07/2019
Work Code : 2620008035/WH/86758	Work Name : Nathupur Seechewal Model (2620008035/WH/86758)

Measurement Book Detail

MB NO.  53        Page NO.  27

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 Gurnam Kaur(Wife) PB-20-008-035-001/18 SC NATHUPUR A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL007927 Credited 16/12/2023   2 Balwinder Singh(Self) PB-20-008-035-001/102 SC NATHUPUR A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL007927 Credited 16/12/2023   3 Pal Kaur(Wife) PB-20-008-035-001/12 SC NATHUPUR A A A A A A P 1 303 303 0 0 303 BANK OF BARODA Patti BARB0PATTAR 2620008WL007927 Credited 16/12/2023   4 Baljit Kaur(Wife) PB-20-008-035-001/10 SC NATHUPUR A P A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL007927 Credited 16/12/2023   Daily Attendence 0 1 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 378.75

Total man days : 5