Muster Roll No. : 3470	Date From : 03/01/2024    Date To : 07/01/2024	Sanction No. : 12342..    Sanction Date : 20/06/2023
Work Code : 2601014024/RC/9989096220	Work Name : Interlock Tiles on street(Dhane 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 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 Balwinder Singh(Self) PB-01-014-024-001/368 OTHER DHANE P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL020964 Credited 31/03/2024   2 Sarwan Singh(Self) PB-01-014-024-001/370 OTHER DHANE P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL020964 Credited 31/03/2024   3 Jageer Singh(Self) PB-01-014-024-001/371 OTHER DHANE P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL020964 Credited 31/03/2024   4 Sulakhan Singh(Self) PB-01-014-024-001/369 OTHER DHANE P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020964 Credited 31/03/2024   5 Sukhwinder Kaur(Self) PB-01-014-024-001/365 OTHER DHANE P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020964 Credited 31/03/2024   6 Kuldeep Kaur(Self) PB-01-014-024-001/366 OTHER DHANE P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020964 Credited 31/03/2024   7 Kuljit Kaur(Self) PB-01-014-024-001/367 OTHER DHANE P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020964 Credited 31/03/2024   Daily Attendence 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28