Muster Roll No. : 3753	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : .10641    Sanction Date : 07/03/2023
Work Code : 2601014001/WH/9989024435	Work Name : Renovation Of Pond(Bhagian 2022-23)

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 BIKRAMJIT SINGH(Self) PB-01-014-066-001/173 OTHER RASULPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023442 Credited 19/04/2024   2 Geeta(Daughter-in-Law) PB-01-014-066-001/117 OTHER RASULPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL023442 Credited 19/04/2024   3 RAJWINDER KAUR(Self) PB-01-014-066-001/163 OTHER RASULPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL023442 Credited 19/04/2024   4 MANJIT KAUR(Self) PB-01-014-066-001/164 OTHER RASULPUR P A A P X X X 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL023442 Credited 19/04/2024   5 Harjit Singh(Self) PB-01-014-023-001/128 OTHER THIND P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023442 Credited 19/04/2024   6 GURMEET KAUR(Self) PB-01-014-023-001/51 OTHER THIND P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023442 Credited 19/04/2024   7 MANPREET SINGH(Father) PB-01-014-066-001/186 OTHER RASULPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023442 Credited 19/04/2024   8 Harpal Singh(Self) PB-01-014-023-001/185 OTHER THIND P A A P P P P 5 303 1515 0 0 1515 AXIS BANK QUADIAN UTIB0001280 2601014WL023442 Credited 19/04/2024   Daily Attendence 8 0 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37