Muster Roll No. : 315	Date From : 08/05/2023    Date To : 15/05/2023	Sanction No. : 8968 sr.4    Sanction Date : 08/09/2020
Work Code : 2601014033/WH/9989012353	Work Name : Thapar model Pond Dalla20

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 Amritpal kaur(Self) PB-01-014-033-001/258 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL002496 Credited 25/05/2023   2 Balwinder kaur(Self) PB-01-014-033-001/257 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002496 Credited 25/05/2023   3 Davinder singh(Self) PB-01-014-033-001/206 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002496 Credited 25/05/2023   4 Ajuba(Husband) PB-01-014-033-001/145 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002496 Credited 25/05/2023   5 ANWAR(Self) PB-01-014-033-001/90 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002496 Credited 25/05/2023   6 LAKHWINDER KAUR(Self) PB-01-014-033-001/70 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002496 Credited 25/05/2023   7 Akashdeep Singh(Self) PB-01-014-033-001/260 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002496 Credited 25/05/2023   8 Jaswinder kaur(Self) PB-01-014-033-001/254 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002496 Credited 25/05/2023   9 Kulwinder kaur(Self) PB-01-014-033-001/255 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002496 Credited 25/05/2023   10 NARINDER KAUR(Self) PB-01-014-033-001/49 OTHER DALLA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002496 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70