Muster Roll No. : 8	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 16655    Sanction Date : 01/03/2024
Work Code : 2601014031/RC/9989106553	Work Name : Dry Bricks on Dera rasta (Wadala granthia23/24)

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 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 Kulwinder Kaur(Wife) PB-01-014-033-001/190 OTHER DALLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL000024 Credited 24/04/2024   2 HARDEEP SINGH(Self) PB-01-014-008-001/38 OTHER MANOHAR PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   3 RAJBIR SINGH(Son) PB-01-014-008-001/38 OTHER MANOHAR PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   4 Bira Singh(Self) PB-01-014-031-001/364 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   5 Manjit Kaur(Self) PB-01-014-031-001/371 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   6 Nirmal(Self) PB-01-014-031-001/362 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   7 KULWANT SINGH(Self) PB-01-014-033-001/190 OTHER DALLA P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL000024 Credited 24/04/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42