Muster Roll No. : 2602	Date From : 11/11/2022    Date To : 16/11/2022	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

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 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 JASPAL SINGH(Self) PB-01-014-084-001/47 OTHER RADHAN A A A A A A 0 282 0 0 0 0       2601014WL018106   2 JAGMOHAN KAUR(Self) PB-01-014-084-001/48 OTHER RADHAN A A A A A A 0 282 0 0 0 0       2601014WL018106   3 SUPINDER KAUR(Self) PB-01-014-084-001/49 OTHER RADHAN A A A A A A 0 282 0 0 0 0       2601014WL018106   4 SUKHRAJ SINGH(Self) PB-01-014-084-001/50 OTHER RADHAN A A A A A A 0 282 0 0 0 0       2601014WL018106   5 Amrik singh(Self) PB-01-014-084-001/23 OTHER RADHAN A A A A A A 0 282 0 0 0 0       2601014WL018106   6 GURPREET SINGH(Self) PB-01-014-084-001/52 OTHER RADHAN A A A A A A 0 282 0 0 0 0       2601014WL018106   7 GURBAJ SINGH(Self) PB-01-014-084-001/53 OTHER RADHAN A A A A A A 0 282 0 0 0 0       2601014WL018106   8 gurjant singh(Self) PB-01-014-084-001/46 OTHER RADHAN P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018106 Credited 30/11/2022   9 Palwinder Singh(Self) PB-01-014-084-001/27 OTHER RADHAN P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018106 Credited 30/11/2022   10 RANJIT KAUR(Self) PB-01-014-084-001/51 OTHER RADHAN A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018106   Daily Attendence 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10