Muster Roll No. : 3929	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 15173.    Sanction Date : 27/10/2023
Work Code : 2601014008/RC/9989102034	Work Name : Interlock Tiles in Street(Manoharpur 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 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 Sucha singh(Self) PB-01-014-037-001/1 OTHER LEEL KALAN P P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL024561 Credited 20/04/2024   2 Jodh Singh(Self) PB-01-014-037-001/279 OTHER LEEL KALAN P P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL024561 Credited 20/04/2024   3 Jasbir Kaur(Self) PB-01-014-037-001/288 SC LEEL KALAN P P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024561 Credited 20/04/2024   4 Gurpreet Singh(Self) PB-01-014-008-001/101 OTHER MANOHAR PUR P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024561 Credited 20/04/2024   5 Satnam Singh(Self) PB-01-014-008-001/104 SC MANOHAR PUR P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024561 Credited 20/04/2024   6 SIKHANDAR SINGH(Self) PB-01-014-008-001/35 OTHER MANOHAR PUR P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024561 Credited 20/04/2024   7 Narinder kaur(Wife) PB-01-014-008-001/70 OTHER MANOHAR PUR P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024561 Credited 20/04/2024   8 Dalbir Singh(Self) PB-01-014-037-001/280 OTHER LEEL KALAN P P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024561 Credited 20/04/2024   9 Gurmukh singh(Self) PB-01-014-008-001/102 OTHER MANOHAR PUR P P P P A P A 5 303 1515 0 0 1515 HDFC AMRITSAR ROAD, BATALA HDFC0002695 2601014WL024561 Credited 20/04/2024   Daily Attendence 9 9 9 3 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34