Muster Roll No. : 130	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : 15203    Sanction Date : 27/10/2023
Work Code : 2601014023/RC/9989102035	Work Name : Interlock Tiles in Street(Thind 2023-24)

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 15 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 KASHMIR SINGH(Self) PB-01-014-092-001/49 OTHER BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL000916 Credited 22/05/2024   2 PINDER KAUR(Wife) PB-01-014-092-001/54 OTHER BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL000916 Credited 22/05/2024   3 Jagiro devi(Self) PB-01-014-092-001/94 SC BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL000916 Credited 22/05/2024   4 PARAMJIT(Wife) PB-01-014-092-001/32 OTHER BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL000916 Credited 22/05/2024   5 SONIA(Wife) PB-01-014-092-001/26 OTHER BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL000916 Credited 22/05/2024   6 PARMJIT KAUR(Wife) PB-01-014-092-001/53 OTHER BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000916 Credited 22/05/2024   7 SUNITA(Self) PB-01-014-092-001/77 OTHER BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000916 Credited 22/05/2024   8 Paramjit Kaur(Wife) PB-01-014-092-001/87 SC BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000916 Credited 22/05/2024   9 JYOTI(Wife) PB-01-014-092-001/66 OTHER BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000916 Credited 22/05/2024   10 BANTA SINGH(Self) PB-01-014-092-001/26 OTHER BASTI BAJIGAR THIND P P P P P P A P P A P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000916 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 33488

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130