Muster Roll No. : 1411	Date From : 01/11/2021    Date To : 16/11/2021	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601010088/WH/9989010266	Work Name : Thaparh model Pond(Mamrai)

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 16 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 ILiyas masih(Self) PB-01-010-070-001/81 OTHER LONGOWAL P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 HDFC BATALA - GURDASPUR HDFC0000641 2601010WL017141 Credited 23/11/2021   2 Banti masih(Husband) PB-01-010-070-001/79 OTHER LONGOWAL P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601010WL017141 Credited 23/11/2021   3 Rasik masih(Self) PB-01-010-070-001/80 OTHER LONGOWAL P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601010WL017141 Credited 23/11/2021   4 Sunita(Self) PB-01-010-070-001/78 OTHER LONGOWAL P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601010WL017141 Credited 23/11/2021   5 Raji(Self) PB-01-010-070-001/79 OTHER LONGOWAL P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601010WL017141 Credited 23/11/2021   6 Danial Masih(Son) PB-01-010-070-001/80 OTHER LONGOWAL P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL017141 Credited 23/11/2021   7 Ribika(Daughter) PB-01-010-070-001/77 OTHER LONGOWAL P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL024274   8 Kashmiro(Self) PB-01-010-070-001/77 OTHER LONGOWAL P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL024274   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30128

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 3766

Total man days : 112