Muster Roll No. : 3981	Date From : 28/11/2023    Date To : 02/12/2023	Sanction No. : 2601012/2022-2023/25005/AS    Sanction Date : 07/11/2022
Work Code : 2601012142/RC/9989074473	Work Name : Earthfilling on berms mararh khurd

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 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 Raj kaur(Self) PB-01-012-142-001/33 OTHER MOORAH KHURD P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2601012WL018587 Credited 15/12/2023   2 amarjeet kaur(Self) PB-01-012-142-001/83 OTHER MOORAH KHURD P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2601012WL018587 Credited 15/12/2023   3 Akashdeep Singh(Self) PB-01-012-142-001/284 OTHER MOORAH KHURD P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2601012WL0021140 Credited 24/04/2024   4 Komalpreet kaur(Self) PB-01-012-142-001/287 OTHER MOORAH KHURD P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2601012WL018587 Credited 15/12/2023   5 Sukhdev Singh(Self) PB-01-012-142-001/286 OTHER MOORAH KHURD P P P P P 5 303 1515 0 0 1515 HDFC Pakharpura HDFC0003390 2601012WL018587 Credited 15/12/2023   6 Manjit(Self) PB-01-012-142-001/290 OTHER MOORAH KHURD P P P P P 5 303 1515 0 0 1515 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601012WL018587 Credited 15/12/2023   7 Rajwinder Kaur(Self) PB-01-012-142-001/285 OTHER MOORAH KHURD P P P P P 5 303 1515 0 0 1515 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL0025414   8 Ravinder Singh(Self) PB-01-012-142-001/288 OTHER MOORAH KHURD P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL018587 Credited 15/12/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40