Muster Roll No. : 2923	Date From : 23/10/2023    Date To : 31/10/2023	Sanction No. : 12639.....    Sanction Date : 06/07/2023
Work Code : 2601014001/RS/9989032827	Work Name : Solid waste management Bhagian 23-24

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 8 9 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 Amandeep kaur(Self) PB-01-014-037-001/277 OTHER LEEL KALAN P P P P P A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016892 Credited 22/11/2023   2 Radha(Self) PB-01-014-037-001/289 OTHER LEEL KALAN P P P P P A A A P 6 303 1818 0 0 1818 CANARA BANK Qadian CNRB0006615 2601014WL016892 Credited 22/11/2023   3 Jasbir Kaur(Self) PB-01-014-037-001/288 SC LEEL KALAN P P P P P A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016892 Credited 22/11/2023   4 Kulwinder Kaur(Self) PB-01-014-017-001/43 OTHER NATHU KHERA P P P P P A A A X 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016892 Credited 22/11/2023   5 Mandeep singh(Self) PB-01-014-037-001/132 OTHER LEEL KALAN P P P P P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016892 Credited 22/11/2023   6 Sarwan Singh(Self) PB-01-014-037-001/267 OTHER LEEL KALAN P P P P P A A A P 6 303 1818 0 0 1818 CANARA BANK Qadian CNRB0006615 2601014WL016892 Credited 22/11/2023   7 Charanjit Kaur(Wife) PB-01-014-037-001/267 OTHER LEEL KALAN P P P P P A A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016892 Credited 22/11/2023   8 Sumandeep Kaur(Wife) PB-01-014-037-001/279 OTHER LEEL KALAN P P P P P A A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016892 Credited 22/11/2023   Daily Attendence 8 8 8 8 8 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47