Muster Roll No. : 3542	Date From : 15/01/2024    Date To : 28/01/2024	Sanction No. : 1324    Sanction Date : 02/07/2019
Work Code : 2601014039/WH/87304	Work Name : Pond work (2601014039/WH/87304)

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 KASHMIR SINGH(Self) PB-01-014-092-001/49 OTHER BASTI BAJIGAR THIND P P P A P P A P P A A A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022170 Credited 30/03/2024   2 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P A P P A P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022170 Credited 30/03/2024   3 HANSI(Wife) PB-01-014-092-001/35 OTHER BASTI BAJIGAR THIND P P P A P P A A A A A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022170 Credited 30/03/2024   4 Harjit Singh(Self) PB-01-014-031-001/444 OTHER WADALA GARANTHIAN P P P A P P A P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022170 Credited 30/03/2024   5 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND P P P A P P A A A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022170 Credited 30/03/2024   6 RANI(Wife) PB-01-014-092-001/20 OTHER BASTI BAJIGAR THIND P P P A P P A A A A A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022170 Credited 30/03/2024   7 PARKASH KAUR(Wife) PB-01-014-092-001/52 OTHER BASTI BAJIGAR THIND P P P A P P A P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022170 Credited 30/03/2024   8 SITO(Wife) PB-01-014-092-001/30 OTHER BASTI BAJIGAR THIND P P P A A P A A A A A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL022170 Credited 30/03/2024   9 Daljit Singh(Self) PB-01-014-039-001/119 OTHER CHEEMA P P P A P P A P P A A A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL022170 Credited 30/03/2024   10 Pramjit kaur(Wife) PB-01-014-039-001/13 OTHER CHEEMA P P P A P P A P P A A A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL022170 Credited 30/03/2024   Daily Attendence 10 10 10 0 9 10 0 6 6 3 4 4 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27876

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92