Muster Roll No. : 2933	Date From : 26/10/2023    Date To : 05/11/2023	Sanction No. : ..11759    Sanction Date : 08/05/2023
Work Code : 2601014080/RC/9989090557	Work Name : Brick work on dera rasta(Nangal Jhawar 2023-24) (2601014080/RC/9989090557)

Measurement Book Detail

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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 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 Santokh singh(Self) PB-01-014-080-001/1 OTHER NANGAL JHAWAR P P P A P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017041 Credited 25/11/2023   2 MANINDERPAL SINGH(Self) PB-01-014-080-001/304 OTHER NANGAL JHAWAR A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017041 Credited 25/11/2023   3 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR P P P A P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017041 Credited 25/11/2023   4 sukhwinder kaur(Wife) PB-01-014-080-001/139 OTHER NANGAL JHAWAR P P P A P P A P P P A 8 303 2424 0 0 2424 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL0018581 Credited 20/04/2024   5 AMRIK SINGH(Self) PB-01-014-080-001/282 OTHER NANGAL JHAWAR P P P A P P A P P P A 8 303 2424 0 0 2424 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL017041 Credited 25/11/2023   6 KULWANT KAUR(Self) PB-01-014-080-001/283 OTHER NANGAL JHAWAR P P P A P P A P P P A 8 303 2424 0 0 2424 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL017041 Credited 25/11/2023   7 JOGINDER SINGH(Self) PB-01-014-080-001/284 OTHER NANGAL JHAWAR P P P A P P A P A P A 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL017041 Credited 25/11/2023   8 RASHPAL SINGH(Self) PB-01-014-080-001/286 OTHER NANGAL JHAWAR P P P A P P A P P P A 8 303 2424 0 0 2424 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL017041 Credited 25/11/2023   Daily Attendence 7 8 8 0 7 7 0 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2158.875

Total man days : 57