Muster Roll No. : 1484	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 8434 sr.    Sanction Date : 21/07/2020
Work Code : 2601014008/WH/96158	Work Name : Thapar Model Pond Manoharpur20 (2601014008/WH/96158)

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 SANDEEP SINGH(Self) PB-01-014-066-001/191 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021997 Credited 06/02/2022   2 Sarabjit kaur(Wife) PB-01-014-066-001/214 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021997 Credited 06/02/2022   3 Kuldeep Singh(Father) PB-01-014-066-001/227 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021997 Credited 06/02/2022   4 Maninder Kaur(Wife) PB-01-014-066-001/227 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021997 Credited 06/02/2022   5 Surjit Kaur(Wife) PB-01-014-066-001/246 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021997 Credited 06/02/2022   6 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021997 Credited 10/01/2022   7 GURPREET KAUR(Self) PB-01-014-066-001/157 SC RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021997 Credited 10/01/2022   8 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021997 Credited 05/02/2022   9 DARSHAN SINGH(Husband) PB-01-014-066-001/120 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL021997 Credited 06/02/2022   10 Gurmeet Singh(Husband) PB-01-014-066-001/60 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL021997 Credited 06/02/2022   11 HAPREET KAUR(Self) PB-01-014-066-001/94 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL021997 Credited 05/02/2022   12 SARABJIT KAUR(Self) PB-01-014-066-001/60 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021997 Credited 05/02/2022   13 SUCHA SINGH PB-01-014-066-001/185 OTHER RASULPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL021997 Credited 05/02/2022   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78