Muster Roll No. : 190	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 9205    Sanction Date : 17/01/2023
Work Code : 2601014057/WH/9989024368	Work Name : Thapar Model(Harchowal 2022-23)

Measurement Book Detail

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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 Dalbir masih(Self) PB-01-014-057-001/26 OTHER HARCHOWAL A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000867 Credited 17/05/2023   2 GURPREET MASIH(Self) PB-01-014-057-001/276 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000867 Credited 17/05/2023   3 JAIKAB MASIH(Self) PB-01-014-057-001/294 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000867 Credited 17/05/2023   4 CAPTION SINGH(Self) PB-01-014-057-001/573 OTHER HARCHOWAL A A A P P P X 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000867 Credited 17/05/2023   5 Sukhchain Singh(Self) PB-01-014-057-001/574 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000867 Credited 17/05/2023   6 SIKANDAR(Self) PB-01-014-057-001/243 OTHER HARCHOWAL A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000867 Credited 17/05/2023   7 Shinda singh(Self) PB-01-014-057-001/47 OTHER HARCHOWAL A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000867 Credited 17/05/2023   Daily Attendence 0 0 0 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19