Muster Roll No. : 14894	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 6364/C    Sanction Date : 01/04/2022
Work Code : 2603009046/IC/102074	Work Name : Internal/External clearance of Doulatpura Minor From RD 32000-50000) in Sappan Wali

Measurement Book Detail

MB NO.  1742        Page NO.  24

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 VED RAM(Husband) PB-03-009-046-001/466 OTHER Sappanwali P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL0029521 Credited 24/04/2024   CHARAN DASS 2 MANJU(Wife) PB-03-009-046-001/489 OTHER Sappanwali P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025891 Credited 30/03/2024   CHARAN DASS 3 BHAGWANO BAI(Wife) PB-03-009-046-001/490 OTHER Sappanwali P P P A P X X 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025891 Credited 30/03/2024   CHARAN DASS 4 SEETA(Self) PB-03-009-046-001/468 OTHER Sappanwali P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025891 Credited 30/03/2024   CHARAN DASS 5 SHANTI DEVI(Self) PB-03-009-046-001/466 OTHER Sappanwali P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025891 Credited 30/03/2024   CHARAN DASS 6 PARAMJEET KAUR(Self) PB-03-009-046-001/471 OTHER Sappanwali P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025891 Credited 30/03/2024   CHARAN DASS 7 RAJNI(Self) PB-03-009-046-001/477 OTHER Sappanwali A A A A A A P 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025891 Credited 30/03/2024   CHARAN DASS 8 GURPREET KAUR(Wife) PB-03-009-046-001/487 OTHER Sappanwali P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025891 Credited 30/03/2024   CHARAN DASS 9 SANTOSH(Self) PB-03-009-046-001/467 OTHER Sappanwali P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025891 Credited 30/03/2024   CHARAN DASS Daily Attendence 8 8 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 47