Muster Roll No. : 5450	Date From : 18/01/2024    Date To : 27/01/2024	Sanction No. : 2620013/2023-2024/31688/AS    Sanction Date : 15/01/2024
Work Code : 2620013038/RC/9989104256	Work Name : interlock tile puran singh de ghr to sarabjeet singh de ghr tak / lakhna

Measurement Book Detail

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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 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 Dilpreet Singh(Self) PB-20-013-038-001/321 OTHER LAKHNA P P P P P P P P P P 10 300 3000 0 0 3000 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620013WL010426 Credited 30/03/2024   2 Harmesh Singh(Self) PB-20-013-038-001/265 SC LAKHNA P P P P P P P P P P 10 300 3000 0 0 3000 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010426 Credited 31/03/2024   3 Lashman Singh(Self) PB-20-013-038-001/257 SC LAKHNA P P P P P P P P P P 10 300 3000 0 0 3000 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010426 Credited 30/03/2024   4 Gurjant Singh(Self) PB-20-013-038-001/126 OTHER LAKHNA P P P P P P P P P P 10 300 3000 0 0 3000 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010426 Credited 30/03/2024   5 Akhtiar Singh(Self) PB-20-013-038-001/129 OTHER LAKHNA P P P P P P P P P P 10 300 3000 0 0 3000 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010426 Credited 30/03/2024   6 Dilbag Singh(Self) PB-20-013-038-001/174 OTHER LAKHNA P P P P P P P P P P 10 300 3000 0 0 3000 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010426 Credited 31/03/2024   7 Harjinder Singh(Self) PB-20-013-038-001/262 SC LAKHNA P P P P P P P P P P 10 300 3000 0 0 3000 HDFC BHIKHIWIND HDFC0002297 2620013WL010426 Credited 30/03/2024   8 Salwinder singh(Self) PB-20-013-038-001/243 OTHER LAKHNA A A A A A A A A A A 0 300 0 0 0 0 AXIS BANK GHURKWIND UTIB0002371 2620013WL010426   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2625

Total man days : 70