Muster Roll No. : 6147	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 1201    Sanction Date : 09/10/2020
Work Code : 2615005098/WH/9989010332	Work Name : Thapar model pond JALALABAD (2615005098/WH/9989010332)

Measurement Book Detail

MB NO.  5767        Page NO.  17

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 Mukhtiyar Kaur(Self) PB-15-005-098-001/496 SC ਜਲਾਲਾਬਾਦ P P P P A P P 6 263 1578 0 0 1578       2615005WL018177 Rejected   2 Major Singh(Self) PB-15-005-109-001/307 SC ਚੀਮਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL013059 Credited 16/01/2021   3 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL013059 Credited 12/03/2021   4 Parminder Kaur(Self) PB-15-005-098-001/675 SC ਜਲਾਲਾਬਾਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL013059 Credited 15/03/2021   5 Rani Kaur(Self) PB-15-005-098-001/498 SC ਜਲਾਲਾਬਾਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL013059 Credited 15/03/2021   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30