Muster Roll No. : 106	Date From : 24/04/2024    Date To : 08/05/2024	Sanction No. : 12342.    Sanction Date : 20/06/2023
Work Code : 2601014064/RC/9989095240	Work Name : Earth Filling on Burms(Nutt 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 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 Ajaybir Singh(Self) PB-01-014-068-001/173 OTHER KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL000751 Credited 18/05/2024   2 Kewal singh(Self) PB-01-014-068-001/125 OTHER KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL000751 Credited 18/05/2024   3 Sarbjeet kaur(Self) PB-01-014-068-001/175 OTHER KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 CANARA BANK Qadian CNRB0006615 2601014WL000751 Credited 18/05/2024   4 Hardeep kaur(Self) PB-01-014-068-001/186 OTHER KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Dorangla PSIB0021339 2601014WL000751 Credited 18/05/2024   5 Tajinder kaur(Self) PB-01-014-068-001/185 OTHER KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 CANARA BANK GURDASPUR CNRB0001402 2601014WL000751 Credited 18/05/2024   6 Rajwinder kaur(Wife) PB-01-014-068-001/135 OTHER KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000751 Credited 18/05/2024   7 Amrik singh(Self) PB-01-014-068-001/183 OTHER KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601014WL000751 Credited 18/05/2024   8 Narinder kaur(Self) PB-01-014-068-001/187 OTHER KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000751 Credited 18/05/2024   9 Nisan Singh(Self) PB-01-014-068-001/178 SC KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000751 Credited 18/05/2024   10 Surinder singh(Self) PB-01-014-068-001/176 OTHER KAHLWAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000751 Credited 18/05/2024   Daily Attendence 10 10 10 10 0 10 10 0 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 28980

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100