Muster Roll No. : 222	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 8434 sr.8    Sanction Date : 21/07/2020
Work Code : 2601014070/WH/9989011764	Work Name : Thapar model Pond Aulakh Khurad20

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 Jugraj Singh(Self) PB-01-014-070-001/668 OTHER AULAKH KHURD P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL003687 Credited 14/06/2021   2 KULDEEP SINGH(Self) PB-01-014-070-001/50 OTHER AULAKH KHURD P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL003687 Credited 14/06/2021   3 GURMUKH SINGH(Self) PB-01-014-070-001/53 OTHER AULAKH KHURD P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL003687 Credited 14/06/2021   4 narianjan singh(Self) PB-01-014-070-001/675 OTHER AULAKH KHURD P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL003687 Credited 14/06/2021   5 nainder kaur(Wife) PB-01-014-070-001/675 OTHER AULAKH KHURD A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL003687   6 KULWANT SINGH(Self) PB-01-014-070-001/42 OTHER AULAKH KHURD P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL003687 Credited 14/06/2021   7 SANDEEP SIGH(Self) PB-01-014-070-001/64 OTHER AULAKH KHURD A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL003687   8 SWINDER SINGH(Self) PB-01-014-070-001/38 SC AULAKH KHURD P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL003687 Credited 24/05/2021   9 iqbal singh(Self) PB-01-014-070-001/157 OTHER AULAKH KHURD A A A A A A A 0 269 0 0 0 0 HDFC Harchowal HDFC0003314 2601014WL003687   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1076

Total man days : 36