Muster Roll No. : 2645	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : 2601014/2023-2024/16050/AS    Sanction Date : 11/07/2023
Work Code : 2601014079/RC/9989092482	Work Name : Earthfilling on berm Leel kalan

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 10 11 12 13 14 15 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 RATAN SINGH(Self) PB-01-014-079-001/25 OTHER MURADPUR A P A P A P A A A A A A A A A 3 303 909 0 0 909 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL016092 Credited 22/11/2023   2 JASBIR KAUR(Wife) PB-01-014-079-001/20 OTHER MURADPUR A P A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016092 Credited 22/11/2023   3 JASWANT KAUR(Wife) PB-01-014-079-001/25 OTHER MURADPUR A P A X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   4 BALJIT KAUR(Self) PB-01-014-079-001/38 OTHER MURADPUR A P A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   5 BALKAR SINGH(Self) PB-01-014-079-001/40 OTHER MURADPUR A P A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   6 KAMALJIT KAUR(Self) PB-01-014-079-001/43 OTHER MURADPUR A P A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   7 RAVINDER SINGH(Self) PB-01-014-079-001/44 OTHER MURADPUR A P A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   8 Palwinder kaur(Self) PB-01-014-079-001/49 OTHER MURADPUR A P A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   9 Nirmal singh(Self) PB-01-014-079-001/6 OTHER MURADPUR A P A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   10 Gagandeep singh(Self) PB-01-014-079-001/101 OTHER MURADPUR A P A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   Daily Attendence 0 10 0 9 0 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28