Muster Roll No. : 2825	Date From : 16/10/2023    Date To : 30/10/2023	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 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN A A A P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018515 Credited 31/03/2024   2 THOMAS(Self) PB-01-014-069-001/274 OTHER PANJ GRANIAN A A A P P A A A A A A A A A A 2 303 606 0 0 606 IDBI BANK BATALA IBKL0001007 2601014WL016899 Credited 22/11/2023   3 Ashok Kumar(Self) PB-01-014-069-001/194 OTHER PANJ GRANIAN A A A P P A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL016899 Credited 22/11/2023   4 Blawinder Kaur(Wife) PB-01-014-079-001/11 OTHER MURADPUR A A A P P A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016899 Credited 22/11/2023   5 Gurmeet singh(Self) PB-01-014-079-001/12 OTHER MURADPUR A A A P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   6 Gurmeet singh(Self) PB-01-014-054-001/162 OTHER NATHPUR A A A P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   7 Surjit kaur(Wife) PB-01-014-054-001/162 OTHER NATHPUR A A A P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   8 Sukhwinder singh(Self) PB-01-014-079-001/100 OTHER MURADPUR A P A P P A A A A P A P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   9 Gagandeep singh(Self) PB-01-014-079-001/101 OTHER MURADPUR A A A P P A A A A A A A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   10 Balwinder singh(Self) PB-01-014-054-001/161 OTHER NATHPUR A A A P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   Daily Attendence 0 1 0 10 10 0 0 0 0 1 0 1 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 757.5

Total man days : 25