Muster Roll No. : 4045	Date From : 16/02/2023    Date To : 02/03/2023	Sanction No. : 8968 sr.4    Sanction Date : 08/09/2020
Work Code : 2601014033/WH/9989012353	Work Name : Thapar model Pond Dalla20

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 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 Waryam singh(Self) PB-01-014-033-001/247 OTHER DALLA P A A A A P A P P P A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL025835 Credited 30/03/2023   2 Mahinder singh(Self) PB-01-014-033-001/248 OTHER DALLA P A A A A P A P P P A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL025835 Credited 29/03/2023   3 Labha singh(Self) PB-01-014-033-001/249 OTHER DALLA P A A A A P A P P P A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL025835 Credited 29/03/2023   4 HARMEET KAUR(Self) PB-01-014-033-001/48 OTHER DALLA A A A A A A A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL025835 Credited 30/03/2023   5 ALKA(Self) PB-01-014-033-001/200 OTHER DALLA A A A A A A A A A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL025835 Credited 29/03/2023   6 MAHINDER KAUR(Self) PB-01-014-033-001/112 OTHER DALLA A A A A A A A A A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL025835 Credited 30/03/2023   7 Jinat(Self) PB-01-014-033-001/168 OTHER DALLA A A A A A A A P A P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL025835 Credited 29/03/2023   8 Gurvinder singh(Self) PB-01-014-033-001/250 OTHER DALLA P A A A A P A P P P A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL025835 Credited 29/03/2023   9 Sukhraj(Self) PB-01-014-033-001/243 OTHER DALLA A A A A A A A A A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL025835 Credited 29/03/2023   10 SUNITA(Self) PB-01-014-033-001/53 OTHER DALLA A A A A A A A A A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL025835 Credited 29/03/2023   Daily Attendence 4 0 0 0 0 4 0 6 5 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29