Muster Roll No. : 40	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 16527    Sanction Date : 19/02/2024
Work Code : 2601014039/WH/9989028928	Work Name : Thapar model pond (Cheema 23/24)

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 CHANCHAL SINGH PB-01-014-066-001/146 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0000577 Credited 18/05/2024   2 SUKHDEV SINGH(Self) PB-01-014-066-001/168 OTHER RASULPUR A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000071 Credited 29/04/2024   3 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000071 Credited 29/04/2024   4 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000071 Credited 29/04/2024   5 Amrik Singh(Self) PB-01-014-066-001/293 SC RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000071 Credited 29/04/2024   6 SEWA SINGH(Self) PB-01-014-092-001/8 OTHER BASTI BAJIGAR THIND P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000071 Credited 29/04/2024   7 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL000071 Credited 29/04/2024   8 Harjit Singh(Self) PB-01-014-031-001/444 OTHER WADALA GARANTHIAN P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000071 Credited 29/04/2024   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 13202

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1891.75

Total man days : 47