Muster Roll No. : 472	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 8434 sr.10    Sanction Date : 21/07/2020
Work Code : 2601014023/WH/96266	Work Name : Thapar Model Pond Thind20

Measurement Book Detail

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 Harpal Singh(Self) PB-01-014-023-001/126 OTHER THIND P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002433 Credited 03/06/2022   2 Raghbir Singh(Self) PB-01-014-076-001/262 OTHER DHAPAI P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL002433 Credited 03/06/2022   3 Gurmeet Singh(Self) PB-01-014-076-001/263 OTHER DHAPAI P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002433 Credited 03/06/2022   4 SHITEL SINGH(Self) PB-01-014-023-001/65 OTHER THIND P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002433 Credited 03/06/2022   5 GURDEV SINGH(Self) PB-01-014-023-001/72 OTHER THIND P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002433 Credited 03/06/2022   6 Charanjit Singh(Self) PB-01-014-023-001/127 OTHER THIND P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002433 Credited 03/06/2022   7 Satnam singh(Self) PB-01-014-023-001/23 OTHER THIND P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002433 Credited 04/06/2022   8 Palwinder Singh(Self) PB-01-014-076-001/259 OTHER DHAPAI P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002433 Credited 03/06/2022   9 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 2601014WL002433   10 JAGDEEP SINGH(Self) PB-01-014-023-001/92 OTHER THIND P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK BATALA GURUDASPUR IDIB000B695 2601014WL0008102 Credited 24/08/2022   Daily Attendence 9 9 9 9 0 9 9

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

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54