Muster Roll No. : 7	Date From : 01/04/2024    Date To : 14/04/2024	Sanction No. : 15738    Sanction Date : 15/12/2023
Work Code : 2601006051/RC/9989104021	Work Name : Construction of street at village Haripur

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 8 9 10 11 12 13 14 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 Gurnam Singh(Self) PB-01-006-051-001/31 OTHER HARIPUR P P A P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK DINANAGAR PUNB0014100 2601006WL000183 Credited 30/04/2024   Sukhwinder Singh 2 Jaswinder Singh(Self) PB-01-006-051-001/40 OTHER HARIPUR P P A P P A P P P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK DINANAGAR PUNB0014100 2601006WL000183 Credited 30/04/2024   Sukhwinder Singh 3 Sukhwinder singh(Self) PB-01-006-051-001/76 OTHER HARIPUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK DINA NAGAR PSIB0000414 2601006WL000183 Credited 30/04/2024   Sukhwinder Singh 4 Narinder singh(Self) PB-01-006-051-001/75 OTHER HARIPUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL000183 Credited 30/04/2024   Sukhwinder Singh 5 Nishan singh(Self) PB-01-006-051-001/59 OTHER HARIPUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601006WL000183 Credited 30/04/2024   Sukhwinder Singh 6 Lovepreet Singh(Self) PB-01-006-051-001/72 OTHER HARIPUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000183 Credited 30/04/2024   Sukhwinder Singh 7 Baljinder singh(Self) PB-01-006-051-001/70 OTHER HARIPUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL000183 Credited 30/04/2024   Sukhwinder Singh 8 ROOP LAL(Self) PB-01-006-095-001/325 SC AWANKHA P P A P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000183 Credited 30/04/2024   Sukhwinder Singh 9 BALWINDER KUMAR(Self) PB-01-006-095-001/327 SC AWANKHA P P A P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000183 Credited 30/04/2024   Sukhwinder Singh Daily Attendence 9 9 0 9 9 8 9 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 28658

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

Total Cash payment(In Rs.) Cash 37030 Average Per labour 4114.4443

Total man days : 115