Muster Roll No. : 471	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 8588 sr1    Sanction Date : 04/08/2020
Work Code : 2601014028/WH/96669	Work Name : Thapar Model Pond Dunia Sandhu20 (2601014028/WH/96669)

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 gurpreet singh(Self) PB-01-014-029-001/247 OTHER HARPURA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002478 Credited 03/06/2022   2 Anaik Singh(Self) PB-01-014-029-001/264 OTHER HARPURA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002478 Credited 03/06/2022   3 Harwant Singh(Self) PB-01-014-029-001/250 OTHER HARPURA P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002478 Credited 04/06/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18