Muster Roll No. : 357	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 8434 sr.    Sanction Date : 21/07/2020
Work Code : 2601014008/WH/96158	Work Name : Thapar Model Pond Manoharpur20 (2601014008/WH/96158)

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 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005660 Credited 14/06/2021   2 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005660 Credited 14/06/2021   3 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005660 Credited 14/06/2021   4 PREETI(Self) PB-01-014-066-001/170 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005660 Credited 14/06/2021   5 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005660 Credited 14/06/2021   6 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005660 Credited 14/06/2021   7 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005660 Credited 14/06/2021   8 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005660 Credited 14/06/2021   9 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005660 Credited 14/06/2021   10 Balkar Singh(Self) PB-01-014-066-001/214 OTHER RASULPUR P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005660 Credited 14/06/2021   11 HAPREET KAUR(Self) PB-01-014-066-001/94 OTHER RASULPUR P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL005660 Credited 14/06/2021   12 SARABJIT KAUR(Wife) PB-01-014-066-001/95 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005660 Credited 15/06/2021   13 Charan singh(Self) PB-01-014-023-001/2 SC THIND P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005660 Credited 18/06/2021   Daily Attendence 13 13 0 13 13 13 8

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 18023

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1510.5385

Total man days : 73