Muster Roll No. : 2133	Date From : 25/01/2024    Date To : 30/01/2024	Sanction No. : 5085    Sanction Date : 02/06/2020
Work Code : 2601009060/WH/95445	Work Name : Thaper Model Agwan

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 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 Satto(Self) PB-01-009-020-001/34 OTHER DHIDOWAL A P A P P X 3 303 909 0 0 909 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL022273 Credited 30/03/2024   2 Manjit(Self) PB-01-009-020-001/27 OTHER DHIDOWAL A P A P P X 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022273 Credited 30/03/2024   3 Lavian(Self) PB-01-009-020-001/140 OTHER DHIDOWAL A P A P P X 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022273 Credited 30/03/2024   4 Satia(Self) PB-01-009-020-001/131 OTHER DHIDOWAL A P A P P X 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022273 Credited 30/03/2024   5 Sonia(Self) PB-01-009-020-001/133 OTHER DHIDOWAL A P A P P X 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022273 Credited 30/03/2024   6 Amrik Masih(Self) PB-01-009-020-001/20 OTHER DHIDOWAL A P A P P X 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022273 Credited 30/03/2024   7 Ravi(Self) PB-01-009-020-001/126 OTHER DHIDOWAL A P A P P X 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022273 Credited 30/03/2024   8 Jaswant Rai(Self) PB-01-009-020-001/45 OTHER DHIDOWAL A P A P P X 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022273 Credited 30/03/2024   Daily Attendence 0 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24