Muster Roll No. : 470	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 8588 sr1    Sanction Date : 04/08/2020
Work Code : 2601014028/WH/96669	Work Name : Thapar Model Pond Dunia Sandhu20 (2601014028/WH/96669)

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 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 Balwinder Singh(Self) PB-01-014-028-001/213 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL002478 Credited 03/06/2022   2 Gurnam Singh(Self) PB-01-014-028-001/219 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL002478 Credited 03/06/2022   3 Jasbir Singh(Self) PB-01-014-028-001/244 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002478 Credited 03/06/2022   4 Daljeet Kaur(Wife) PB-01-014-028-001/244 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002478 Credited 03/06/2022   5 kawaljeet kaur(Wife) PB-01-014-028-001/194 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002478 Credited 03/06/2022   6 Harvinder singh(Self) PB-01-014-028-001/218 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002478 Credited 03/06/2022   7 Hari singh(Self) PB-01-014-028-001/194 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002478 Credited 04/06/2022   8 Jagdeep Singh(Self) PB-01-014-028-001/215 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002478 Credited 04/06/2022   9 Dalbir singh(Self) PB-01-014-028-001/96 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002478 Credited 04/06/2022   10 jaspal singh(Self) PB-01-014-028-001/98 OTHER DUNIA SANDHU P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002478 Credited 04/06/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60