Muster Roll No. : 683	Date From : 15/08/2022    Date To : 25/08/2022	Sanction No. : 8971    Sanction Date : 08/09/2020
Work Code : 2601009021/WH/9989010218	Work Name : Thaper Model Sukha Raju (2601009021/WH/9989010218)

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 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 Santokh Singh(Self) PB-01-009-021-001/78 OTHER SUKHA RAJU P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Nausehra Majja singh (N0064) PSIB0000064 2601009WL010874 Credited 21/10/2022   2 Kuldeep Singh(Self) PB-01-009-023-001/47 OTHER DADUWAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010874 Credited 21/10/2022   3 Amrik Singh(Self) PB-01-009-023-001/48 OTHER DADUWAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010874 Credited 21/10/2022   4 Heera Singh(Self) PB-01-009-023-001/50 OTHER DADUWAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010874 Credited 21/10/2022   5 Harpreet Singh(Self) PB-01-009-023-001/57 OTHER DADUWAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010874 Credited 21/10/2022   6 Jaspal kaur PB-01-009-023-001/89 OTHER DADUWAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010874 Credited 21/10/2022   7 Baljinder Singh(Self) PB-01-009-023-001/44 OTHER DADUWAL P P P P P P P P P P P 11 282 3102 0 0 3102 HDFC KALANAUR HDFC0002208 2601009WL010874 Credited 21/10/2022   8 Jagdav singh(Self) PB-01-009-021-001/82 OTHER SUKHA RAJU P P P P P P P P P P P 11 282 3102 0 0 3102 HDFC NAUSHERA MAJA SINGH HDFC0003405 2601009WL010874 Credited 21/10/2022   9 Bhupinder Singh(Self) PB-01-009-021-001/52 OTHER SUKHA RAJU P P P P P P P P P P P 11 282 3102 0 0 3102 HDFC KALANAUR HDFC0002208 2601009WL010874 Credited 21/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 3102

Total man days : 99