Muster Roll No. : 3760	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 12342.    Sanction Date : 20/06/2023
Work Code : 2601014064/RC/9989095240	Work Name : Earth Filling on Burms(Nutt 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 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 Manjit kaur(Wife) PB-01-014-081-001/9 OTHER NANGAL BHAGBANA A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL023451 Credited 19/04/2024   2 gurpreet(Self) PB-01-014-081-001/14 OTHER NANGAL BHAGBANA A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023451 Credited 19/04/2024   3 inderjit(Self) PB-01-014-081-001/9 OTHER NANGAL BHAGBANA A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023451 Credited 19/04/2024   4 Satinder singh(Self) PB-01-014-081-001/63 OTHER NANGAL BHAGBANA A A P P P P P 5 303 1515 0 0 1515 HDFC JALANDHAR ROAD HDFC0001369 2601014WL023451 Credited 19/04/2024   5 Amarjeet Singh(Self) PB-01-014-072-001/365 OTHER BASRAI A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023451 Credited 19/04/2024   6 Lucky masih(Self) PB-01-014-075-001/59 OTHER CHHOTA NANGAL A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023451 Credited 19/04/2024   7 Preeti(Wife) PB-01-014-075-001/59 OTHER CHHOTA NANGAL A A P P P X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023451 Credited 19/04/2024   Daily Attendence 0 0 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33