Muster Roll No. : 1439	Date From : 16/08/2022    Date To : 22/08/2022	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 Ranjit Kaur(Self) PB-01-014-026-001/267 SC RAM PURA P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL009550 Credited 02/09/2022   2 Ramanjit Kaur(Daughter) PB-01-014-026-001/79 OTHER RAM PURA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL009550 Credited 02/09/2022   3 Kuljeet Kaur(Self) PB-01-014-026-001/268 SC RAM PURA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL009550 Credited 02/09/2022   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18