Muster Roll No. : 39	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 16527    Sanction Date : 19/02/2024
Work Code : 2601014039/WH/9989028928	Work Name : Thapar model pond (Cheema 23/24)

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 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 Manjit Singh(Self) PB-01-014-039-001/137 SC CHEEMA P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL000071 Credited 29/04/2024   2 Harjit Kaur(Self) PB-01-014-039-001/140 OTHER CHEEMA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000071 Credited 29/04/2024   3 Mahinder Singh(Self) PB-01-014-039-001/58 OTHER CHEEMA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000071 Credited 29/04/2024   4 Sukhpinder Singh(Husband) PB-01-014-044-001/64 OTHER BHITE WAAD P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000071 Credited 29/04/2024   5 Raju(Self) PB-01-014-039-001/129 OTHER CHEEMA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000071 Credited 29/04/2024   6 Prabhjot Singh(Self) PB-01-014-039-001/139 OTHER CHEEMA P P P P P P A 6 322 1932 0 0 1932 ICICI BANK Icici Bnak Ltd Qadian ICIC0004118 2601014WL000071 Credited 29/04/2024   7 Davinder kaur(Self) PB-01-014-039-001/142 OTHER CHEEMA P P P P P P A 6 322 1932 0 0 1932 AXIS BANK QUADIAN UTIB0001280 2601014WL000071 Credited 29/04/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1932

Total man days : 42