Muster Roll No. : 3031	Date From : 01/12/2022    Date To : 08/12/2022	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 21

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 8 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 gurjant singh(Self) PB-01-014-084-001/46 OTHER RADHAN P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020511 Credited 21/12/2022   2 PARMJIT SINGH(Self) PB-01-014-084-001/55 OTHER RADHAN P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020511 Credited 21/12/2022   3 RAJWINDER SINGH(Self) PB-01-014-084-001/57 OTHER RADHAN P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020511 Credited 21/12/2022   4 JEEVAN SINGH(Self) PB-01-014-084-001/60 OTHER RADHAN P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020511 Credited 21/12/2022   5 DILJIT KAUR(Self) PB-01-014-084-001/61 OTHER RADHAN P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020511 Credited 21/12/2022   6 Palwinder Singh(Self) PB-01-014-084-001/27 OTHER RADHAN P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020511 Credited 21/12/2022   7 BIKRAMJIT SINGH(Self) PB-01-014-084-001/58 OTHER RADHAN P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL020511 Credited 21/12/2022   8 MANJINDER KAUR(Self) PB-01-014-084-001/56 OTHER RADHAN P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL020511 Credited 21/12/2022   9 LOVEPREET SINGH(Self) PB-01-014-084-001/59 OTHER RADHAN P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020511 Credited 21/12/2022   Daily Attendence 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17766

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63