Muster Roll No. : 424	Date From : 12/05/2023    Date To : 14/05/2023	Sanction No. : 5154    Sanction Date : 11/06/2020
Work Code : 2601009054/WH/95784	Work Name : Thaper Model Barila Kalan (2601009054/WH/95784)

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 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 Patrash Masih(Self) PB-01-009-054-001/152 SC BARILA KALAN P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL001944 Credited 19/05/2023   2 Paramjit(Self) PB-01-009-054-001/155 OTHER BARILA KALAN P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL001944 Credited 19/05/2023   3 Vero(Self) PB-01-009-054-001/158 OTHER BARILA KALAN P P P 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001944 Credited 19/05/2023   4 Kalaso(Self) PB-01-009-054-001/244 OTHER BARILA KALAN P P P 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001944 Credited 19/05/2023   5 Vijay pal(Self) PB-01-009-054-001/247 OTHER BARILA KALAN P P P 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001944 Credited 19/05/2023   6 Preet(Self) PB-01-009-054-001/190 OTHER BARILA KALAN P P P 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001944 Credited 19/05/2023   7 Sukhwinder Masih(Self) PB-01-009-054-001/246 SC BARILA KALAN P P P 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001944 Credited 19/05/2023   8 Seema(Self) PB-01-009-054-001/242 OTHER BARILA KALAN P P P 3 303 909 0 0 909 HDFC KALANAUR HDFC0002208 2601009WL001944 Credited 19/05/2023   9 Raja masih(Self) PB-01-009-054-001/150 OTHER BARILA KALAN P P P 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001944 Credited 19/05/2023   10 Ajay Masih(Self) PB-01-009-054-001/211 SC BARILA KALAN P P P 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001944 Credited 19/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30