Muster Roll No. : 874	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 2601014/2022-2023/4202/AS    Sanction Date : 24/05/2022
Work Code : 2601014028/RC/9989068895	Work Name : Earthfilling on Berm( Dunia sandhu) (2601014028/RC/9989068895)

Measurement Book Detail

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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 MANJIT KAUR PB-01-014-028-001/128 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL005412 Credited 08/07/2022   2 BALDEV SINGH(Self) PB-01-014-028-001/39 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005412 Credited 08/07/2022   3 KAMLESH(Self) PB-01-014-028-001/171 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005412 Credited 08/07/2022   4 Gurmeet singh(Self) PB-01-014-028-001/173 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005412 Credited 08/07/2022   5 JEETO(Self) PB-01-014-028-001/148 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005412 Credited 08/07/2022   6 PARAMJIT KAUR(Self) PB-01-014-028-001/152 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005412 Credited 08/07/2022   7 PARAMJIT KAUR(Self) PB-01-014-028-001/147 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005412 Credited 08/07/2022   8 Laab singh(Self) PB-01-014-028-001/4 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005412 Credited 08/07/2022   9 RAJ(Husband) PB-01-014-028-001/55 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL0008931 Credited 12/09/2022   10 Sukhdev singh(Self) PB-01-014-028-001/192 OTHER DUNIA SANDHU P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005412 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60