Muster Roll No. : 114	Date From : 13/04/2023    Date To : 15/04/2023	Sanction No. : .9835-.    Sanction Date : 17/02/2023
Work Code : 2601014087/RC/9989086072	Work Name : Interlock Tiles on way(Dalla Kalan 2022-23)

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 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 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000438 Credited 17/05/2023   2 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000438 Credited 17/05/2023   3 PARAMJIT KAUR(Self) PB-01-014-066-001/161 SC RASULPUR A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000438 Credited 17/05/2023   4 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000438 Credited 17/05/2023   5 JASWANT SINGH(Self) PB-01-014-066-001/62 OTHER RASULPUR A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL000438 Credited 17/05/2023   6 HARDEEP SINGH(Self) PB-01-014-008-001/38 OTHER MANOHAR PUR A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000438 Credited 17/05/2023   7 RAJBIR SINGH(Son) PB-01-014-008-001/38 OTHER MANOHAR PUR A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000438 Credited 17/05/2023   8 JAIDEEP SINGH(Son) PB-01-014-008-001/38 OTHER MANOHAR PUR A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000438 Credited 17/05/2023   9 Sarbjit singh(Self) PB-01-014-053-001/9 OTHER LEEL KHURD A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000438 Credited 17/05/2023   10 SARBJIT(Self) PB-01-014-033-001/227 OTHER DALLA A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000438 Credited 17/05/2023   Daily Attendence 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20