Muster Roll No. : 2391	Date From : 30/10/2022    Date To : 30/10/2022	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 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 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 Ajaib Singh(Self) PB-01-014-084-001/25 OTHER RADHAN P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015706 Credited 11/11/2022   2 MANJIT KAUR(Wife) PB-01-014-084-001/40 OTHER RADHAN P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015706 Credited 11/11/2022   3 Rajwinder Kaur(Self) PB-01-014-084-001/42 OTHER RADHAN P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015706 Credited 11/11/2022   4 Nirmal Kaur(Self) PB-01-014-084-001/45 OTHER RADHAN P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015706 Credited 11/11/2022   5 Sukhbir Singh(Self) PB-01-014-084-001/44 OTHER RADHAN P 1 282 282 0 0 282 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL015706 Credited 11/11/2022   6 Komalpreet Singh(Self) PB-01-014-084-001/43 OTHER RADHAN P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015706 Credited 11/11/2022   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 282

Total man days : 6