Muster Roll No. : 3788	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 Nisha(Self) PB-01-014-031-001/374 SC WADALA GARANTHIAN X X X A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL023442 Credited 19/04/2024   2 Jodh Singh(Self) PB-01-014-037-001/279 OTHER LEEL KALAN X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL023442 Credited 19/04/2024   3 Jasbir Kaur(Self) PB-01-014-037-001/288 SC LEEL KALAN X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023442 Credited 19/04/2024   4 Joginder singh(Self) PB-01-014-031-001/301 OTHER WADALA GARANTHIAN X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023442 Credited 19/04/2024   5 Dalbir Singh(Self) PB-01-014-037-001/280 OTHER LEEL KALAN X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023442 Credited 19/04/2024   6 Surjit Kaur(Self) PB-01-014-031-001/434 OTHER WADALA GARANTHIAN X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023442 Credited 19/04/2024   7 Surjit SIngh(Self) PB-01-014-037-001/285 SC LEEL KALAN X X X A P P P 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL023442 Credited 19/04/2024   8 Karnail Singh(Husband) PB-01-014-017-001/43 OTHER NATHU KHERA X X X A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023442 Credited 19/04/2024   9 Baljit Kaur(Self) PB-01-014-031-001/443 SC WADALA GARANTHIAN X X X A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023442 Credited 19/04/2024   10 Lovepreet Singh(Self) PB-01-014-033-001/275 OTHER DALLA X X X A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023442 Credited 19/04/2024   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30