Muster Roll No. : 3104	Date From : 17/11/2023    Date To : 30/11/2023	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 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 MARTHA PB-01-014-028-001/1-A OTHER DUNIA SANDHU A A A A P P A A A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   2 pinki(Wife) PB-01-014-028-001/132 OTHER DUNIA SANDHU A A A A P P A A A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   3 MANJIT KAUR PB-01-014-028-001/135 OTHER DUNIA SANDHU A A A A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   4 SURJIT SINGH(Self) PB-01-014-028-001/144 OTHER DUNIA SANDHU A A A A P P A A A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   5 RAJINDER KAUR(Self) PB-01-014-028-001/176 OTHER DUNIA SANDHU A A A A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   6 Daljeet Kaur(Wife) PB-01-014-028-001/244 OTHER DUNIA SANDHU P P X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   7 SARBJIT KAUR(Wife) PB-01-014-028-001/173 OTHER DUNIA SANDHU P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   8 Balwinder Singh(Self) PB-01-014-028-001/222 OTHER DUNIA SANDHU P P A A P P P A A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018713 Credited 16/12/2023   Daily Attendence 3 3 0 1 6 6 2 1 2 0 3 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40