Muster Roll No. : 3572	Date From : 16/01/2024    Date To : 29/01/2024	Sanction No. : 13989...,    Sanction Date : 04/09/2023
Work Code : 2601014067/RC/9989099964	Work Name : Dry Bricks On edge paver Khujala(3.33) 23-24

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 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 Pardeep Kaur(Self) PB-01-014-067-001/129 OTHER KHUJALA P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL022228 Credited 30/03/2024   2 Jaskaran Singh(Self) PB-01-014-067-001/146 OTHER KHUJALA P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL022228 Credited 30/03/2024   3 GURPAL SINGH(Self) PB-01-014-067-001/195 OTHER KHUJALA X P P P A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL022228 Credited 30/03/2024   4 KULDEEP SINGH(Self) PB-01-014-067-001/168 OTHER KHUJALA X P X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022228 Credited 30/03/2024   5 GURJANT SINGH(Self) PB-01-014-064-001/129 OTHER NUTT P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022228 Credited 30/03/2024   6 GURMEET KAUR(Wife) PB-01-014-067-001/169 OTHER KHUJALA X P P P A P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL022228 Credited 30/03/2024   Daily Attendence 3 6 5 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 3232

Total man days : 64