Muster Roll No. : 627	Date From : 18/05/2023    Date To : 27/05/2023	Sanction No. : 9205    Sanction Date : 17/01/2023
Work Code : 2601014057/WH/9989024368	Work Name : Thapar Model(Harchowal 2022-23)

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 9 10 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 Jagir(Self) PB-01-014-057-001/582 OTHER HARCHOWAL A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL003898 Credited 08/06/2023   2 Manjot Sagar(Self) PB-01-014-057-001/584 OTHER HARCHOWAL A A A A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL003898 Credited 08/06/2023   3 Deepak Masih(Self) PB-01-014-057-001/580 OTHER HARCHOWAL A A A A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL003898 Credited 08/06/2023   4 Bhajan Masih(Self) PB-01-014-057-001/581 OTHER HARCHOWAL P A A A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL003898 Credited 08/06/2023   Daily Attendence 1 0 0 0 0 1 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14