Muster Roll No. : 526	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 8170    Sanction Date : 11/06/2020
Work Code : 2601009016/WH/95706	Work Name : Thaper Model Bakhtpur

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 Balwinder Singh(Self) PB-01-009-043-001/120 OTHER BUCHE NANGAL A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003247 Credited 07/06/2023   2 Rattan Singh(Self) PB-01-009-043-001/105 OTHER BUCHE NANGAL A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003247 Credited 08/06/2023   3 Baldev Singh(Self) PB-01-009-016-001/53 OTHER BAKHATPUR A A A A A P A 1 303 303 0 0 303 HDFC KALANAUR HDFC0002208 2601009WL003247 Credited 07/06/2023   4 sukhwinnder singh(Self) PB-01-009-016-001/59 OTHER BAKHATPUR A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003247 Credited 07/06/2023   5 NIRMAL SINGH(Self) PB-01-009-016-001/62 OTHER BAKHATPUR A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003247 Credited 07/06/2023   6 Lakha Singh(Self) PB-01-009-016-001/23 OTHER BAKHATPUR A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003247 Credited 07/06/2023   7 Chanan Singh(Self) PB-01-009-016-001/26 OTHER BAKHATPUR A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003247 Credited 07/06/2023   8 Rama(Self) PB-01-009-016-001/27 OTHER BAKHATPUR A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL003247 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8