Muster Roll No. : 325	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 8434 sr.10    Sanction Date : 21/07/2020
Work Code : 2601014023/WH/96266	Work Name : Thapar Model Pond Thind20

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 Diwan singh(Husband) PB-01-014-023-001/96 OTHER THIND A A A A A A A 0 269 0 0 0 0       2601014WL004572   2 RANI(Wife) PB-01-014-023-001/94 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL004572 Credited 14/06/2021   3 Harpal Singh(Self) PB-01-014-023-001/126 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL004572 Credited 14/06/2021   4 SATNAM SINGH(Self) PB-01-014-023-001/90 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL004572 Credited 14/06/2021   5 SHITEL SINGH(Self) PB-01-014-023-001/65 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004572 Credited 14/06/2021   6 Hardeep Singh(Self) PB-01-014-023-001/123 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004572 Credited 14/06/2021   7 Baljeet Kaur(Wife) PB-01-014-023-001/123 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004572 Credited 14/06/2021   8 Parminder Singh(Self) PB-01-014-023-001/125 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004572 Credited 14/06/2021   9 NAVJOT KAUR(Wife) PB-01-014-023-001/92 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004572 Credited 14/06/2021   10 RATAN KAUR(Wife) PB-01-014-023-001/93 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004572 Credited 14/06/2021   11 AJIT SINGH(Husband) PB-01-014-023-001/94 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004572 Credited 14/06/2021   12 JINDER KAUR(Self) PB-01-014-023-001/96 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004572 Credited 14/06/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66