Muster Roll No. : 1455	Date From : 24/12/2021    Date To : 31/12/2021	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)

Measurement Book Detail

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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 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 Baldev singh(Self) PB-01-014-084-001/22 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022002 Credited 06/02/2022   2 Amarjit Kaur(Wife) PB-01-014-084-001/22 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022002 Credited 06/02/2022   3 Rajbir Kaur(Wife) PB-01-014-084-001/25 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022002 Credited 06/02/2022   4 Jasninder Kaur(Mother) PB-01-014-084-001/28 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022002 Credited 06/02/2022   5 GURDEEP SINGH(Self) PB-01-014-084-001/39 OTHER RADHAN P P X X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022002 Credited 06/02/2022   6 Harpreet Kaur(Daughter) PB-01-014-084-001/39 OTHER RADHAN P X X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022002 Credited 06/02/2022   7 MANJIT KAUR(Wife) PB-01-014-084-001/40 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022002 Credited 06/02/2022   8 Rajwinder Kaur(Self) PB-01-014-084-001/42 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022002 Credited 06/02/2022   9 Nirmal Kaur(Self) PB-01-014-084-001/45 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022002 Credited 06/02/2022   10 Sukhbir Singh(Self) PB-01-014-084-001/44 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL022002 Credited 05/02/2022   11 Sukhwinder Kaur(Wife) PB-01-014-084-001/19 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL022002 Credited 05/02/2022   12 Komalpreet Singh(Self) PB-01-014-084-001/43 OTHER RADHAN P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL022002 Credited 05/02/2022   Daily Attendence 12 11 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19637

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1636.4166

Total man days : 73