Muster Roll No. : 2452	Date From : 13/09/2023    Date To : 27/09/2023	Sanction No. : .12342.    Sanction Date : 20/06/2023
Work Code : 2601014028/RC/9989096221	Work Name : Brick work on dera rasta|4.24(Dunia Sandhu 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 6 7 8 9 10 11 12 13 14 15 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 Surjit singh(Self) PB-01-014-028-001/272 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   2 Ranjit kaur(Wife) PB-01-014-028-001/272 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   3 BALJIT KAUR PB-01-014-028-001/50-A OTHER DUNIA SANDHU P P P P A A A P P P A A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   4 DHARMINDER(Self) PB-01-014-028-001/86 OTHER DUNIA SANDHU P A A P A A A P P P A A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   5 KANSO(Self) PB-01-014-028-001/72 OTHER DUNIA SANDHU A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   6 Sukhwinder Kaur(Wife) PB-01-014-028-001/5 OTHER DUNIA SANDHU A P A P A A A P P P A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL014666 Credited 11/11/2023   7 SARABJIT SINGH(Self) PB-01-014-028-001/93 OTHER DUNIA SANDHU P P P P A A A P P P A A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014666 Credited 11/11/2023   Daily Attendence 5 6 5 7 0 2 2 6 6 6 2 0 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63