Muster Roll No. : 81	Date From : 17/04/2024    Date To : 02/05/2024	Sanction No. : ADC.D/10503/22/2    Sanction Date : 07/02/2024
Work Code : 2602005004/RC/9989107132	Work Name : CONST. OF STREET WORK 2023-24 AT VILL ABADI RANJIT VIHAR VARUN DE GHAR TO DEEPAK ARORA DE GHAR TAK

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 16 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 Rajinder Kumar Dhir(Self) PB-02-005-004-001/189 OTHER P P P P A P P P P P P P P P A A 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600 2602005WL000836 Credited 14/05/2024   Jagdeep Singh 2 Jatin Puri(Self) PB-02-005-004-001/190 OTHER A P P P P P P P P P P P P A P A 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600 2602005WL000836 Credited 14/05/2024   Jagdeep Singh 3 Harpreet Singh Arora(Self) PB-02-005-004-001/191 OTHER P P P P P P P A A A A A A A A A 7 200 1400 0 0 1400 ICICI BANK DUGRI-LUDHIANA, PUNJAB ICIC0001515 2602005WL000836 Credited 14/05/2024   Jagdeep Singh 4 Atul Puri(Brother) PB-02-005-004-001/190 OTHER A P A P A P P A P P P P P P P A 11 200 2200 0 0 2200 AXIS BANK AMRITSAR UTIB0000179 2602005WL000836 Credited 14/05/2024   Jagdeep Singh 5 Amarpreet Singh(Self) PB-02-005-004-001/186 OTHER P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 HDFC LOHARKA HDFC0003142 2602005WL000836 Credited 14/05/2024   Jagdeep Singh 6 Sukhwinder kaur(Self) PB-02-005-004-001/187 OTHER P P P A P P P P P P P P P P P A 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600 2602005WL000836 Credited 14/05/2024   Jagdeep Singh 7 Harpreet Singh Randhawa(Self) PB-02-005-004-001/177 OTHER P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600 2602005WL000836 Credited 14/05/2024   Jagdeep Singh 8 Sonam(Self) PB-02-005-004-001/178 OTHER P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600 2602005WL000836 Credited 14/05/2024   Jagdeep Singh 9 Shubham Maini(Self) PB-02-005-004-001/185 OTHER P P P P P P P P P P P P P P P A 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600 2602005WL000836 Credited 14/05/2024   Jagdeep Singh Daily Attendence 7 9 8 8 7 9 9 7 8 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23600

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

Total Cash payment(In Rs.) Cash 23600 Average Per labour 2622.2222

Total man days : 118