Muster Roll No. : 3504	Date From : 02/01/2023    Date To : 09/01/2023	Sanction No. : 8434 sr.2    Sanction Date : 21/07/2020
Work Code : 2601014080/WH/96151	Work Name : Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151)

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 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 SARBJIT SINGH(Self) PB-01-014-080-001/150 OTHER NANGAL JHAWAR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL023450 Credited 24/01/2023   2 BALRAJ SINGH(Husband) PB-01-014-080-001/281 OTHER NANGAL JHAWAR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL023450 Credited 24/01/2023   3 GURWINDER KAUR(Self) PB-01-014-080-001/291 OTHER NANGAL JHAWAR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL023450 Credited 24/01/2023   4 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL023450 Credited 24/01/2023   5 DILBAG SINGH(Self) PB-01-014-080-001/289 SC NANGAL JHAWAR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL023450 Credited 24/01/2023   6 GAGANDEEP SINGH(Self) PB-01-014-080-001/203 OTHER NANGAL JHAWAR P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL023450 Credited 24/01/2023   7 RAJINDER SINGH(Self) PB-01-014-080-001/290 OTHER NANGAL JHAWAR P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL023450 Credited 24/01/2023   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49