Muster Roll No. : 2451	Date From : 13/09/2023    Date To : 27/09/2023	Sanction No. : .12342.    Sanction Date : 20/06/2023
Work Code : 2601014028/RC/9989096221	Work Name : Brick work on dera rasta|4.24(Dunia Sandhu 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 Daljeet Kaur(Wife) PB-01-014-028-001/244 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   2 Gian singh(Self) PB-01-014-028-001/248 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   3 Pargat Singh(Self) PB-01-014-028-001/260 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   4 Surta Singh(Self) PB-01-014-028-001/261 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   5 Jhujhar Singh(Self) PB-01-014-028-001/263 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   6 Hardas Singh(Self) PB-01-014-028-001/268 OTHER DUNIA SANDHU A A A A A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   7 Bhupinder Singh(Self) PB-01-014-028-001/247 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014666 Credited 11/11/2023   8 Jagdev Singh(Self) PB-01-014-028-001/264 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014666 Credited 11/11/2023   9 Surinder Singh(Self) PB-01-014-028-001/262 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014666 Credited 11/11/2023   10 Amritpal Singh(Self) PB-01-014-028-001/259 OTHER DUNIA SANDHU P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014666 Credited 11/11/2023   Daily Attendence 9 9 9 9 0 10 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35754

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 3575.3999

Total man days : 118