Muster Roll No. : 128	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 2916 sr.13    Sanction Date : 14/12/2021
Work Code : 2601014098/RC/9989066018	Work Name : Interlock tiles on street of main road to Bhinda,laddi,kulwant singh home Nawa khujala21

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 LOVEPREET SINGH(Self) PB-01-014-098-001/60 OTHER ਨਵਾਂ ਖੁਜਾਲਾ A P A P P A A P P A P A P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL000913 Credited 22/05/2024   2 Kuljit Singh(Self) PB-01-014-098-001/26 OTHER ਨਵਾਂ ਖੁਜਾਲਾ A P A P P A A P P A P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL000913 Credited 22/05/2024   3 Harwinder Singh(Self) PB-01-014-098-001/27 OTHER ਨਵਾਂ ਖੁਜਾਲਾ A P A P P A A P P A P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL000913 Credited 22/05/2024   4 Baljit Singh(Self) PB-01-014-098-001/22 OTHER ਨਵਾਂ ਖੁਜਾਲਾ A P A P P A A P P A P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000913 Credited 22/05/2024   5 GURDIAL SINGH(Self) PB-01-014-098-001/59 OTHER ਨਵਾਂ ਖੁਜਾਲਾ A P A P P A A P P A P A P P 8 322 2576 0 0 2576 HDFC Udhanwal, Gurdaspur HDFC0007045 2601014WL000913 Credited 22/05/2024   6 Sikander Singh(Self) PB-01-014-098-001/28 OTHER ਨਵਾਂ ਖੁਜਾਲਾ A P A P P A A P P A P A P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000913 Credited 22/05/2024   Daily Attendence 0 6 0 6 6 0 0 6 6 0 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2576

Total man days : 48