Muster Roll No. : 1645	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 8968 sr.4    Sanction Date : 08/09/2020
Work Code : 2601014033/WH/9989012353	Work Name : Thapar model Pond Dalla20

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 BHOLI(Self) PB-01-014-033-001/101 OTHER DALLA P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010298 Credited 16/08/2023   2 RANI(Self) PB-01-014-033-001/102 OTHER DALLA P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010298 Credited 16/08/2023   3 Balwinder kaur(Self) PB-01-014-033-001/136 OTHER DALLA P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010298 Credited 16/08/2023   4 Raj(Self) PB-01-014-033-001/137 OTHER DALLA P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010298 Credited 16/08/2023   5 LAKHWINDER KAUR(Self) PB-01-014-033-001/106 OTHER DALLA P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010298 Credited 16/08/2023   6 NEELAM(Self) PB-01-014-033-001/64 OTHER DALLA P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010298 Credited 16/08/2023   7 Paramjit kaur(Self) PB-01-014-033-001/161 OTHER DALLA P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010298 Credited 16/08/2023   8 SUKHWINDER KAUR(Self) PB-01-014-033-001/47 OTHER DALLA P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010298 Credited 16/08/2023   9 NARINDER KAUR(Self) PB-01-014-033-001/49 OTHER DALLA P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010298 Credited 16/08/2023   Daily Attendence 9 9 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36