Muster Roll No. : 2460	Date From : 15/09/2023    Date To : 17/09/2023	Sanction No. : 12760.    Sanction Date : 12/07/2023
Work Code : 2601014031/RC/9989096088	Work Name : Brick work on dera rasta(Wadala Granthian2023-24)

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 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 Amandeep kaur(Self) PB-01-014-037-001/277 OTHER LEEL KALAN P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL014167 Credited 11/11/2023   2 KULWANT KAUR PB-01-014-037-001/31-A OTHER LEEL KALAN P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL014167 Credited 11/11/2023   3 DALBIR SINGH(Self) PB-01-014-037-001/6-A OTHER LEEL KALAN P P A 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL014167 Credited 11/11/2023   4 Sarwan Singh(Self) PB-01-014-037-001/267 OTHER LEEL KALAN P P A 2 303 606 0 0 606 CANARA BANK Qadian CNRB0006615 2601014WL014167 Credited 11/11/2023   5 Charanjit Kaur(Wife) PB-01-014-037-001/267 OTHER LEEL KALAN P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014167 Credited 11/11/2023   Daily Attendence 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10