Muster Roll No. : 2483	Date From : 11/12/2023    Date To : 21/12/2023	Sanction No. : 1188    Sanction Date : 18/07/2019
Work Code : 2620008035/WH/86758	Work Name : Nathupur Seechewal Model (2620008035/WH/86758)

Measurement Book Detail

MB NO.  53        Page NO.  30

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 10 11 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(Son) PB-20-008-035-001/12 SC NATHUPUR P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL009127 Credited 09/03/2024   2 Gurnam Kaur(Wife) PB-20-008-035-001/18 SC NATHUPUR P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL009127 Credited 09/03/2024   3 Balwinder Singh(Self) PB-20-008-035-001/102 SC NATHUPUR P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL009127 Credited 09/03/2024   4 Diya Singh(Self) PB-20-008-035-001/113 SC NATHUPUR A A P P P A A A A A A 3 303 909 0 0 909 BANK OF BARODA Patti BARB0PATTAR 2620008WL009127 Credited 09/03/2024   5 Pal Kaur(Wife) PB-20-008-035-001/12 SC NATHUPUR A P P P P A P A A A A 5 303 1515 0 0 1515 BANK OF BARODA Patti BARB0PATTAR 2620008WL009127 Credited 09/03/2024   6 Dara singh(Self) PB-20-008-035-001/130 OTHER NATHUPUR A A A A P A A A A A A 1 303 303 0 0 303 BANK OF BARODA Patti BARB0PATTAR 2620008WL009127 Credited 09/03/2024   7 Baljit Kaur(Wife) PB-20-008-035-001/10 SC NATHUPUR P P P P P A P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL009127 Credited 09/03/2024   Daily Attendence 4 5 6 6 7 1 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31