Muster Roll No. : 193	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 9205    Sanction Date : 17/01/2023
Work Code : 2601014057/WH/9989024368	Work Name : Thapar Model(Harchowal 2022-23)

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 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 Jagir(Self) PB-01-014-057-001/582 OTHER HARCHOWAL A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001390 Credited 17/05/2023   2 Deepak Masih(Self) PB-01-014-057-001/580 OTHER HARCHOWAL P A P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001390 Credited 17/05/2023   3 Bhajan Masih(Self) PB-01-014-057-001/581 OTHER HARCHOWAL P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001390 Credited 17/05/2023   4 Gursewak Singh(Self) PB-01-014-057-001/579 OTHER HARCHOWAL P P A A A P A 3 303 909 0 0 909 HDFC Harchowal HDFC0003314 2601014WL001390 Credited 17/05/2023   Daily Attendence 3 3 3 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17