Muster Roll No. : 350	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 8434 sr.10    Sanction Date : 21/07/2020
Work Code : 2601014023/WH/96266	Work Name : Thapar Model Pond Thind20

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 Harpal Singh(Self) PB-01-014-023-001/126 OTHER THIND P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001925 Credited 01/06/2022   2 SHITEL SINGH(Self) PB-01-014-023-001/65 OTHER THIND P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001925 Credited 01/06/2022   3 GURDEV SINGH(Self) PB-01-014-023-001/72 OTHER THIND P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001925 Credited 01/06/2022   4 Charanjit Singh(Self) PB-01-014-023-001/127 OTHER THIND P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001925 Credited 01/06/2022   5 Satnam singh(Self) PB-01-014-023-001/23 OTHER THIND P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001925 Credited 02/06/2022   6 Hardeep Singh(Self) PB-01-014-023-001/123 OTHER THIND P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001925 Credited 01/06/2022   7 KULWANT SINGH(Self) PB-01-014-023-001/93 OTHER THIND A A A A A A A 0 282 0 0 0 0 HDFC JALANDHAR ROAD HDFC0001369 2601014WL001925   8 JAGDEEP SINGH(Self) PB-01-014-023-001/92 OTHER THIND P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK BATALA GURUDASPUR IDIB000B695 2601014WL0003009 Credited 08/07/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42