Muster Roll No. : 693	Date From : 26/05/2023    Date To : 29/05/2023	Sanction No. : 11752.    Sanction Date : 08/05/2023
Work Code : 2601014083/RC/9989090190	Work Name : Earth Filling on Burms(Rural Qadian 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 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 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P A X 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004054 Credited 10/06/2023   2 Rajwinder Kaur(Sister) PB-01-014-066-001/207 OTHER RASULPUR P A A X 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004054 Credited 10/06/2023   3 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR P P A X 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004054 Credited 10/06/2023   4 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR P P A X 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004054 Credited 10/06/2023   5 MADHAN SINGH(Self) PB-01-014-066-001/89 OTHER RASULPUR P P A X 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004054 Credited 10/06/2023   6 Amandeep Kaur(Self) PB-01-014-066-001/233 OTHER RASULPUR P P A X 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL004054 Credited 10/06/2023   7 Ranjit Singh(Self) PB-01-014-066-001/289 OTHER RASULPUR P P A X 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL004054 Credited 10/06/2023   8 MANJIT KAUR(Self) PB-01-014-066-001/164 OTHER RASULPUR P P A X 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL004054 Credited 10/06/2023   9 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR P P A X 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL004054 Credited 10/06/2023   10 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P A A X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004054 Credited 10/06/2023   Daily Attendence 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 545.4

Total man days : 18