Muster Roll No. : 2169	Date From : 19/10/2022    Date To : 27/10/2022	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 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 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 Ajaib Singh(Self) PB-01-014-084-001/25 OTHER RADHAN P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014962 Credited 03/11/2022   2 MANJIT KAUR(Wife) PB-01-014-084-001/40 OTHER RADHAN P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014962 Credited 03/11/2022   3 Rajwinder Kaur(Self) PB-01-014-084-001/42 OTHER RADHAN P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014962 Credited 03/11/2022   4 Nirmal Kaur(Self) PB-01-014-084-001/45 OTHER RADHAN P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014962 Credited 03/11/2022   5 Sukhbir Singh(Self) PB-01-014-084-001/44 OTHER RADHAN P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL014962 Credited 03/11/2022   6 Amritpal Singh(Self) PB-01-014-084-001/28 OTHER RADHAN P P X X X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL014962 Credited 03/11/2022   7 Sukhwinder Kaur(Wife) PB-01-014-084-001/19 OTHER RADHAN P P X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014962 Credited 03/11/2022   8 Komalpreet Singh(Self) PB-01-014-084-001/43 OTHER RADHAN P P P P A P X X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014962 Credited 03/11/2022   Daily Attendence 8 8 6 6 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49