Muster Roll No. : 2660	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 1071 sr.1    Sanction Date : 21/05/2021
Work Code : 2601014076/WH/9989014755	Work Name : Thapar Model Pond Dhapai 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 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 RIMPLE(Self) PB-01-014-076-001/270 OTHER DHAPAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017910 Credited 26/11/2022   2 AGATHA ORAON(Self) PB-01-014-076-001/206 OTHER DHAPAI P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017910 Credited 26/11/2022   3 labh singh(Self) PB-01-014-076-001/241 OTHER DHAPAI P P P P P P P 7 282 1974 0 0 1974 HDFC JALANDHAR ROAD HDFC0001369 2601014WL017910 Credited 26/11/2022   4 Sandeep singh(Self) PB-01-014-076-001/255 OTHER DHAPAI P P P P P P P 7 282 1974 0 0 1974 HDFC JALANDHAR ROAD HDFC0001369 2601014WL017910 Credited 26/11/2022   5 MALKIAT SINGH(Self) PB-01-014-076-001/229 OTHER DHAPAI P P P P P P P 7 282 1974 0 0 1974 HDFC JALANDHAR ROAD HDFC0001369 2601014WL017910 Credited 26/11/2022   6 JATINDER SINGH(Self) PB-01-014-076-001/309 OTHER DHAPAI P P P P P X X 5 282 1410 0 0 1410 HDFC JALANDHAR ROAD HDFC0001369 2601014WL017910 Credited 26/11/2022   Daily Attendence 6 6 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35