Muster Roll No. : 245	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 16527    Sanction Date : 19/02/2024
Work Code : 2601014039/WH/9989028928	Work Name : Thapar model pond (Cheema 23/24)

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 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001301 Credited 12/06/2024   2 ENUMAIL(Self) PB-01-014-069-001/110 OTHER PANJ GRANIAN P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001301 Credited 12/06/2024   3 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001301 Credited 12/06/2024   4 GOLDI(Self) PB-01-014-092-001/55 OTHER BASTI BAJIGAR THIND P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001301 Credited 12/06/2024   5 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001301 Credited 12/06/2024   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25