Muster Roll No. : 2359	Date From : 02/01/2024    Date To : 16/01/2024	Sanction No. : 124.    Sanction Date : 07/01/2022
Work Code : 2601006066/RC/9989066913	Work Name : Construction of Street Kot Bhalla (2601006066/RC/9989066913)

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 Anju bala(Self) PB-01-006-161-001/148 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL021581 Credited 30/03/2024   2 Surinder Pal(Self) PB-01-006-161-001/15 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021581 Credited 30/03/2024   3 Pinki(Self) PB-01-006-161-001/58 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021581 Credited 30/03/2024   4 Tripta(Self) PB-01-006-161-001/75 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021581 Credited 30/03/2024   5 VINAY KUMAR(Self) PB-01-006-161-001/86 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021581 Credited 30/03/2024   6 Anju Bala(Self) PB-01-006-161-001/59 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021581 Credited 30/03/2024   7 Darshan Lal(Husband) PB-01-006-161-001/6 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021581 Credited 30/03/2024   8 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021581 Credited 30/03/2024   9 Raj Kumari(Self) PB-01-006-161-001/51 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021581 Credited 30/03/2024   10 Kuldeep kaur(Self) PB-01-006-161-001/147 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL021581 Credited 30/03/2024   Daily Attendence 10 10 10 0 10 10 0 0 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110