Muster Roll No. : 523	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 1071 sr.3    Sanction Date : 21/05/2021
Work Code : 2601014026/WH/9989014853	Work Name : Thapar model Pond Rampura21

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 Yukab(Self) PB-01-014-026-001/301 OTHER RAM PURA P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL003288 Credited 07/06/2023   2 Jasbir kaur(Self) PB-01-014-026-001/306 OTHER RAM PURA A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL003288 Credited 07/06/2023   3 SIMRAN KAUR(Wife) PB-01-014-026-001/41 OTHER RAM PURA P A A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL003288 Credited 07/06/2023   4 KASHMIR SINGH(Self) PB-01-014-026-001/73 OTHER RAM PURA P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL003288 Credited 07/06/2023   5 Manjinder kaur(Self) PB-01-014-026-001/313 OTHER RAM PURA P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003288 Credited 07/06/2023   6 Sarabjit kaur(Self) PB-01-014-026-001/316 OTHER RAM PURA P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003288 Credited 07/06/2023   7 Sukhjit kaur(Self) PB-01-014-026-001/287 OTHER RAM PURA P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003288 Credited 07/06/2023   8 Manjot kaur(Daughter) PB-01-014-026-001/287 OTHER RAM PURA P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003288 Credited 07/06/2023   9 manjit kaur(Self) PB-01-014-026-001/288 OTHER RAM PURA P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003288 Credited 07/06/2023   Daily Attendence 8 6 7 7 6 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43