Muster Roll No. : 1674	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 8434 sr.4    Sanction Date : 21/07/2020
Work Code : 2601014085/WH/96366	Work Name : Thapar Model Pond Tara20

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 8 9 10 11 12 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 MANDEEP KUMAR(Self) PB-01-014-085-001/38 OTHER TARA P P P P A P P P P P P P 11 303 3333 0 0 3333 IDBI BANK BATALA IBKL0001007 2601014WL010759 Credited 23/08/2023   2 BALJIT KAUR(Self) PB-01-014-085-001/39 OTHER TARA P A A A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL0011925 Credited 07/11/2023   3 Dalbeer Singh(Self) PB-01-014-085-001/34 OTHER TARA X X P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   4 Soma(Wife) PB-01-014-085-001/34 OTHER TARA X X P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   5 Harbhajan Singh(Self) PB-01-014-085-001/35 OTHER TARA X X P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   6 Gurjit Kaur(Wife) PB-01-014-085-001/35 OTHER TARA X X P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   7 SATWANT KAUR(Self) PB-01-014-085-001/37 OTHER TARA P P P P A P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   8 Baljeet Kaur(Wife) PB-01-014-085-001/31 OTHER TARA X X A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010759 Credited 23/08/2023   Daily Attendence 3 2 6 6 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22119

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2764.875

Total man days : 73