Muster Roll No. : 3284	Date From : 16/12/2022    Date To : 28/12/2022	Sanction No. : 1071 sr.1    Sanction Date : 21/05/2021
Work Code : 2601014076/WH/9989014755	Work Name : Thapar Model Pond Dhapai 21

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 11 12 13 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 KULBIR SINGH(Self) PB-01-014-076-001/315 OTHER DHAPAI P P A P P P P P P A P X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022245 Credited 06/01/2023   2 BACHITTER SINGH(Self) PB-01-014-076-001/346 OTHER DHAPAI P P A P P P P P P A P X X 9 282 2538 0 0 2538 HDFC JALANDHAR ROAD HDFC0001369 2601014WL022245 Credited 06/01/2023   3 labh singh(Self) PB-01-014-076-001/241 OTHER DHAPAI P P A P P P P P P A P P P 11 282 3102 0 0 3102 HDFC JALANDHAR ROAD HDFC0001369 2601014WL022245 Credited 06/01/2023   4 Sandeep singh(Self) PB-01-014-076-001/255 OTHER DHAPAI P P A P P P P P P A P X X 9 282 2538 0 0 2538 HDFC JALANDHAR ROAD HDFC0001369 2601014WL022245 Credited 06/01/2023   5 SATKIRAT SINGH(Self) PB-01-014-076-001/310 OTHER DHAPAI P P A P P P P P P A P X X 9 282 2538 0 0 2538 HDFC JALANDHAR ROAD HDFC0001369 2601014WL022245 Credited 06/01/2023   6 MALKIAT SINGH(Self) PB-01-014-076-001/229 OTHER DHAPAI P P A P P P P P P A P P P 11 282 3102 0 0 3102 HDFC JALANDHAR ROAD HDFC0001369 2601014WL022245 Credited 06/01/2023   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2726

Total man days : 58