Muster Roll No. : 862	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 8434 sr.5    Sanction Date : 21/07/2020
Work Code : 2601014039/WH/96037	Work Name : Thapar Model Pond Cheema20 (2601014039/WH/96037)

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 Karma(Self) PB-01-014-039-001/12 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL005554 Credited 11/07/2022   2 Balwinder singh(Self) PB-01-014-039-001/13 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL005554 Credited 11/07/2022   3 Balraj(Self) PB-01-014-039-001/2 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL005554 Credited 11/07/2022   4 Sulakhan Singh(Self) PB-01-014-039-001/120 SC CHEEMA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL005554 Credited 11/07/2022   5 Manpreet Singh(Self) PB-01-014-039-001/123 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL005554 Credited 11/07/2022   6 Sukhdev Singh(Self) PB-01-014-039-001/116 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL005554 Credited 11/07/2022   7 Malkit Singh(Self) PB-01-014-039-001/121 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL005554 Credited 11/07/2022   8 Malkit Singh(Self) PB-01-014-039-001/117 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005554 Credited 11/07/2022   9 Jagpreet singh(Self) PB-01-014-039-001/122 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL005554 Credited 11/07/2022   10 Daljit Singh(Self) PB-01-014-039-001/119 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005554 Credited 11/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60