Muster Roll No. : 3854	Date From : 06/03/2024    Date To : 16/03/2024	Sanction No. : 2601014/2023-2024/31641/AS    Sanction Date : 05/01/2024
Work Code : 2601014080/RC/9989104228	Work Name : dry brick on edge paver nangal jhawar

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 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 KULWANT KAUR(Wife) PB-01-014-080-001/308 OTHER NANGAL JHAWAR P A A P A A P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL024087 Credited 20/04/2024   2 sukhwinder kaur(Wife) PB-01-014-080-001/139 OTHER NANGAL JHAWAR P A X X X X X X X X X 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL024087 Credited 20/04/2024   3 AMRIK SINGH(Self) PB-01-014-080-001/282 OTHER NANGAL JHAWAR P A X X X X X X X X X 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL024087 Credited 20/04/2024   4 JOGINDER SINGH(Self) PB-01-014-080-001/284 OTHER NANGAL JHAWAR P A X X X X X X X X X 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL024087 Credited 20/04/2024   5 RASHPAL SINGH(Self) PB-01-014-080-001/286 OTHER NANGAL JHAWAR P A X X X X X X X X X 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL024087 Credited 20/04/2024   Daily Attendence 5 0 0 1 0 0 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10