Muster Roll No. : 3631	Date From : 30/01/2024    Date To : 12/02/2024	Sanction No. : 13989...,    Sanction Date : 04/09/2023
Work Code : 2601014067/RC/9989099964	Work Name : Dry Bricks On edge paver Khujala(3.33) 23-24

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 Jaskaran Singh(Self) PB-01-014-067-001/146 OTHER KHUJALA P X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL023033 Credited 16/04/2024   2 GURPAL SINGH(Self) PB-01-014-067-001/195 OTHER KHUJALA P P A A A A A A P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL023033 Credited 16/04/2024   3 AJMEHAR SINGH(Self) PB-01-014-067-001/258 OTHER KHUJALA A A A A A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL023033 Credited 16/04/2024   4 MANJIT KAUR(Self) PB-01-014-067-001/259 OTHER KHUJALA A A A A A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL023033 Credited 16/04/2024   5 GURMEET KAUR(Wife) PB-01-014-067-001/169 OTHER KHUJALA P P A A A A A A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL023033 Credited 16/04/2024   Daily Attendence 3 2 0 0 0 0 0 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29