Muster Roll No. : 2271	Date From : 29/01/2023    Date To : 04/02/2023	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/WH/95461	Work Name : Barila Khurdh thaper Model

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 HARJIT KAUR(Self) PB-01-009-013-001/72 OTHER ALAWAL PUR A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL025217   2 Jagdeep kaur(Self) PB-01-009-006-001/200 OTHER BARILA KHURD A A A A A A A 0 282 0 0 0 0 HDFC KALANAUR HDFC0002208 2601009WL025217   3 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD A A A A A A A 0 282 0 0 0 0 HDFC KALANAUR HDFC0002208 2601009WL025217   4 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL025217 Credited 20/02/2023   5 NAVDEEP SINGH(Self) PB-01-009-013-001/63 OTHER ALAWAL PUR A A A A A A A 0 282 0 0 0 0 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL025217   6 KAMALPREET SINGH(Self) PB-01-009-013-001/64 OTHER ALAWAL PUR A A A A A A A 0 282 0 0 0 0 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL025217   7 Harjinder singh(Self) PB-01-009-013-001/79 OTHER ALAWAL PUR P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL025217 Credited 20/02/2023   8 Yunas Masih(Self) PB-01-009-013-001/32 OTHER ALAWAL PUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL025217 Credited 20/02/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 21