Muster Roll No. : 2295	Date From : 01/09/2023    Date To : 14/09/2023	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014025/RC/9989042871	Work Name : MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871)

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 arunpreet singh(Self) PB-01-014-006-001/173 OTHER NANGAL BUTAR P A A P P P P P A A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013700 Credited 10/11/2023   2 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P A A P P P P P A A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013700 Credited 09/11/2023   3 Sukhdev Raj(Self) PB-01-014-025-001/131 OTHER LOH CHAP P A A P P P P P A A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013700 Credited 09/11/2023   4 REKHA RANI(Wife) PB-01-014-025-001/131 OTHER LOH CHAP P A A P P P P P A A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL013700 Credited 10/11/2023   5 GARAB DASS(Husband) PB-01-014-001-001/48 OTHER BHAGHIAN P A A P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013700 Credited 09/11/2023   Daily Attendence 5 0 0 5 5 5 5 5 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 3030

Total man days : 50