Muster Roll No. : 730	Date From : 29/05/2023    Date To : 06/06/2023	Sanction No. : 9205    Sanction Date : 17/01/2023
Work Code : 2601014057/WH/9989024368	Work Name : Thapar Model(Harchowal 2022-23)

Measurement Book Detail

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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 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 Dalbir masih(Self) PB-01-014-057-001/26 OTHER HARCHOWAL P A A P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004928 Credited 17/06/2023   2 GURPREET MASIH(Self) PB-01-014-057-001/276 OTHER HARCHOWAL A A A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004928 Credited 17/06/2023   3 JAIKAB MASIH(Self) PB-01-014-057-001/294 OTHER HARCHOWAL P P A P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004928 Credited 17/06/2023   4 AVTAR SINGH(Self) PB-01-014-057-001/325 OTHER HARCHOWAL A A A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004928 Credited 17/06/2023   5 Sukhchain Singh(Self) PB-01-014-057-001/574 OTHER HARCHOWAL P P A A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004928 Credited 17/06/2023   6 Gurpreet Singh(Self) PB-01-014-057-001/575 OTHER HARCHOWAL P P A A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004928 Credited 17/06/2023   7 Victor Masih(Self) PB-01-014-057-001/576 OTHER HARCHOWAL A P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004928 Credited 17/06/2023   8 Kashmir Masih(Self) PB-01-014-057-001/577 OTHER HARCHOWAL A P A P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL004928 Credited 17/06/2023   9 Shinda singh(Self) PB-01-014-057-001/47 OTHER HARCHOWAL A A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004928 Credited 17/06/2023   Daily Attendence 4 5 0 5 7 2 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29