Muster Roll No. : 1456	Date From : 12/06/2023    Date To : 20/06/2023	Sanction No. : 1772/1    Sanction Date : 28/04/2021
Work Code : 2614001002/WH/9989014090	Work Name : Thapar Model Pond at Village Buraj Tehal Das (2614001002/WH/9989014090)

Measurement Book Detail

MB NO.  756        Page NO.  126

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 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 Raj Rani PB-14-001-002-001/30 SC BURJ TEHALDASS (292) P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   2 Bachni PB-14-001-002-001/34 SC BURJ TEHALDASS (292) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   3 Shinder Kaur(Wife) PB-14-001-002-001/26 OTHER BURJ TEHALDASS (292) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   4 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-002-001/1 SC BURJ TEHALDASS (292) P A P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   5 Gurbax Kaur(Wife) PB-14-001-002-001/29 SC BURJ TEHALDASS (292) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   6 Kamaljit(Self) PB-14-001-002-001/104 OTHER BURJ TEHALDASS (292) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002584 Credited 14/07/2023   7 Rani PB-14-001-002-001/18 SC BURJ TEHALDASS (292) P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002584 Credited 14/07/2023   8 Sher Singh(Self) PB-14-001-002-001/28 SC BURJ TEHALDASS (292) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002584 Credited 14/07/2023   9 Tirath Kaur(Wife) PB-14-001-002-001/25 OTHER BURJ TEHALDASS (292) P P P P P P A A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002584 Credited 14/07/2023   10 Charanji Lal(Self) PB-14-001-002-001/103 OTHER BURJ TEHALDASS (292) P P P P P P A P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002584 Credited 14/07/2023   Daily Attendence 10 8 10 10 10 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75