Muster Roll No. : 2646	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : 2601014/2023-2024/16050/AS    Sanction Date : 11/07/2023
Work Code : 2601014079/RC/9989092482	Work Name : Earthfilling on berm Leel kalan

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 Gurmej singh(Self) PB-01-014-079-001/7 OTHER MURADPUR A P A P A A P A A A A A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016092 Credited 22/11/2023   2 Harpreet singh(Self) PB-01-014-079-001/97 SC MURADPUR A P A P A A P A A A A A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL016092 Credited 22/11/2023   3 Daljinder singh(Husband) PB-01-014-079-001/91 OTHER MURADPUR A P A P A A P A A A A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SOHAL (PUNJAB) PUNB0745100 2601014WL016092 Credited 22/11/2023   4 Hardeep singh(Self) PB-01-014-079-001/99 SC MURADPUR A P A P A A P A A A A A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   5 Sukhwinder singh(Self) PB-01-014-079-001/8 OTHER MURADPUR A P A P A A P A A A A A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   6 Harjinder Kaur(Self) PB-01-014-079-001/89 OTHER MURADPUR A P A P A A P A A A A A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   7 Munisha(Self) PB-01-014-079-001/91 OTHER MURADPUR A P A P A A P A A A A A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   8 Baljit Kaur(Wife) PB-01-014-079-001/7 OTHER MURADPUR A P A P A A P A A A A A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   9 Balraj singh(Son) PB-01-014-079-001/98 OTHER MURADPUR A P A P A A P A A A A A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016092 Credited 22/11/2023   Daily Attendence 0 9 0 9 0 0 9 0 0 0 0 0 9 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37