Muster Roll No. : 2899	Date From : 25/11/2022    Date To : 30/11/2022	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 21

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 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 gurjant singh(Self) PB-01-014-084-001/46 OTHER RADHAN P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020151 Credited 20/12/2022   2 PARMJIT SINGH(Self) PB-01-014-084-001/55 OTHER RADHAN P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020151 Credited 20/12/2022   3 RAJWINDER SINGH(Self) PB-01-014-084-001/57 OTHER RADHAN P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020151 Credited 20/12/2022   4 JEEVAN SINGH(Self) PB-01-014-084-001/60 OTHER RADHAN P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020151 Credited 20/12/2022   5 DILJIT KAUR(Self) PB-01-014-084-001/61 OTHER RADHAN P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020151 Credited 20/12/2022   6 Palwinder Singh(Self) PB-01-014-084-001/27 OTHER RADHAN P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020151 Credited 20/12/2022   7 BIKRAMJIT SINGH(Self) PB-01-014-084-001/58 OTHER RADHAN P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL020151 Credited 20/12/2022   8 MANJINDER KAUR(Self) PB-01-014-084-001/56 OTHER RADHAN P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL020151 Credited 20/12/2022   9 RANJIT KAUR(Self) PB-01-014-084-001/51 OTHER RADHAN A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020151   10 LOVEPREET SINGH(Self) PB-01-014-084-001/59 OTHER RADHAN P P A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020151 Credited 20/12/2022   Daily Attendence 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36