Muster Roll No. : 3653	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 12074..    Sanction Date : 12/06/2023
Work Code : 2601/IC/107760	Work Name : Restoration of Water Course RD 134000 L(Wadala Granthian 2023-24) (2601/IC/107760)

Measurement Book Detail

MB NO.  615        Page NO.  90

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 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 Gurmit Kaur(Self) PB-01-014-031-001/237 OTHER WADALA GARANTHIAN A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022734 Credited 13/04/2024   2 Sukhjinder Kaur(Self) PB-01-014-031-001/306 OTHER WADALA GARANTHIAN A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022734 Credited 13/04/2024   3 Gurpreet Kaur(Self) PB-01-014-031-001/417 OTHER WADALA GARANTHIAN A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022734 Credited 13/04/2024   4 Preeti(Self) PB-01-014-031-001/418 OTHER WADALA GARANTHIAN A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022734 Credited 13/04/2024   5 Jitender Singh(Son) PB-01-014-031-001/419 OTHER WADALA GARANTHIAN A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022734 Credited 13/04/2024   6 SUKHDEV SINGH(Self) PB-01-014-031-001/190 OTHER WADALA GARANTHIAN A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022734 Credited 13/04/2024   7 William Masih(Self) PB-01-014-031-001/361 SC WADALA GARANTHIAN A P P A P X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022734 Credited 13/04/2024   8 Sukhwinder Kaur(Self) PB-01-014-031-001/240 OTHER WADALA GARANTHIAN A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022734 Credited 13/04/2024   Daily Attendence 0 8 8 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 681.75

Total man days : 18