Muster Roll No. : 219	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 8210 sr.3    Sanction Date : 19/06/2020
Work Code : 2601014031/WH/95945	Work Name : Thapar Model/Pond Wadala Granthian 20

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 Princedeep Singh(Self) PB-01-014-031-001/217 OTHER WADALA GARANTHIAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001511 Credited 27/05/2022   2 Manpreet Kaur(Wife) PB-01-014-031-001/217 OTHER WADALA GARANTHIAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001511 Credited 27/05/2022   3 Sukhwinder Singh(Self) PB-01-014-031-001/220 OTHER WADALA GARANTHIAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001511 Credited 27/05/2022   4 Gurmeet Kaur(Self) PB-01-014-031-001/291 OTHER WADALA GARANTHIAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001511 Credited 27/05/2022   5 Kawaljit Kaur(Self) PB-01-014-031-001/346 OTHER WADALA GARANTHIAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001511 Credited 27/05/2022   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30