Muster Roll No. : 1634	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 8210 sr5    Sanction Date : 19/06/2020
Work Code : 2601014069/WH/9989010235	Work Name : Thapar Model Pond Panjgranian20 (2601014069/WH/9989010235)

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 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 RAJBIR KAUR(Self) PB-01-014-069-001/156 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025117 Credited 13/05/2022   2 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025117 Credited 13/05/2022   3 Sato(Self) PB-01-014-069-001/220 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025117 Credited 13/05/2022   4 Sunita(Self) PB-01-014-069-001/222 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025117 Credited 13/05/2022   5 Ashok Kumar(Self) PB-01-014-069-001/194 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL025117 Credited 13/05/2022   6 Anita(Self) PB-01-014-069-001/214 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 INDIAN BANK Batala IDIB000B164 2601014WL025117 Credited 13/05/2022   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 807

Total man days : 18