Muster Roll No. : 3106	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : .12342.    Sanction Date : 20/06/2023
Work Code : 2601014028/RC/9989096221	Work Name : Brick work on dera rasta|4.24(Dunia Sandhu 2023-24)

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 10 11 12 13 14 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 BHOLI PB-01-014-028-001/58-A OTHER DUNIA SANDHU A A A A P P A A A A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018713 Credited 16/12/2023   2 Surjit singh(Self) PB-01-014-028-001/272 OTHER DUNIA SANDHU P P A P P X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   3 BALJIT KAUR PB-01-014-028-001/50-A OTHER DUNIA SANDHU A A A A P P A A A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   4 KANSO(Self) PB-01-014-028-001/72 OTHER DUNIA SANDHU A A A A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018713 Credited 16/12/2023   5 Harjinder Kaur(Wife) PB-01-014-028-001/268 OTHER DUNIA SANDHU P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL018713 Credited 16/12/2023   6 Gurmukh singh(Self) PB-01-014-028-001/275 OTHER DUNIA SANDHU P P A P P P P P P A P P P P 12 303 3636 0 0 3636 HDFC JALANDHAR ROAD HDFC0001369 2601014WL018713 Credited 16/12/2023   7 Gurpreet singh(Self) PB-01-014-028-001/276 OTHER DUNIA SANDHU P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018713 Credited 16/12/2023   8 Manjit singh(Wife) PB-01-014-028-001/6 OTHER DUNIA SANDHU A A A A P P A A A A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018713 Credited 16/12/2023   Daily Attendence 4 4 0 4 7 7 3 3 3 0 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2158.875

Total man days : 57