Muster Roll No. : 2637	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 13989,.    Sanction Date : 04/09/2023
Work Code : 2601014057/RC/9989099962	Work Name : Dry Bricks On edge paver Harchowal 23-24

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 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 raj(Wife) PB-01-014-057-001/22 OTHER HARCHOWAL X X X X P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL015408 Credited 11/11/2023   2 shinda singh(Self) PB-01-014-057-001/587 OTHER HARCHOWAL X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL015408 Credited 11/11/2023   3 Banbar das(Self) PB-01-014-057-001/62 OTHER HARCHOWAL A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL015408 Credited 11/11/2023   4 SHINDO PB-01-014-057-001/120 OTHER HARCHOWAL A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL015408 Credited 11/11/2023   5 BEVI PB-01-014-057-001/123 OTHER HARCHOWAL X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL015408 Credited 11/11/2023   6 DALBIRO PB-01-014-057-001/128 OTHER HARCHOWAL X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL015408 Credited 11/11/2023   7 BHOLA(Self) PB-01-014-057-001/130 OTHER HARCHOWAL X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL015408 Credited 11/11/2023   8 Manga Masih(Self) PB-01-014-099-001/19 OTHER ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL015408 Credited 11/11/2023   9 Davinder Masih(Self) PB-01-014-099-001/11 OTHER ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601014WL015408 Credited 11/11/2023   10 Neetu(Self) PB-01-014-099-001/18 OTHER ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015408 Credited 11/11/2023   Daily Attendence 0 5 5 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40