Muster Roll No. : 3110	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : .9835-.    Sanction Date : 17/02/2023
Work Code : 2601014087/RC/9989086072	Work Name : Interlock Tiles on way(Dalla Kalan 2022-23)

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 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 Mainderpal singh(Self) PB-01-014-087-001/3 SC DALLA KALAN P A A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018675 Credited 16/12/2023   2 Amandeep kaur(Wife) PB-01-014-087-001/2 SC DALLA KALAN P A A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018675 Credited 16/12/2023   3 Jyoti(Self) PB-01-014-087-001/22 SC DALLA KALAN P A A P P P P A P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018675 Credited 16/12/2023   4 Baljinder singh(Self) PB-01-014-087-001/1 SC DALLA KALAN P A A P P P P A P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL018675 Credited 16/12/2023   5 Munshi Ram(Husband) PB-01-014-087-001/17 OTHER DALLA KALAN P A A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018675 Credited 16/12/2023   Daily Attendence 5 0 0 5 5 5 5 0 5 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45