Muster Roll No. : 108	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 13837    Sanction Date : 30/08/2023
Work Code : 2601007027/FP/9989037865	Work Name : Providing labour for flood control from village Bathwala hardo

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 Kajal(Self) PB-01-007-027-001/267 OTHER BATHWALA HARDO P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601007WL000290 Credited 30/04/2024   Tommy 2 Malkit Kaur(Self) PB-01-007-042-001/218 OTHER GURDAS NANGAL P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Babri jiwanwal PSIB0000676 2601007WL000290 Credited 30/04/2024   Tommy 3 Kanso PB-01-007-042-001/226 OTHER GURDAS NANGAL P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Babri jiwanwal PSIB0000676 2601007WL000290 Credited 30/04/2024   Tommy 4 sulkhan singh(Self) PB-01-007-042-001/280 OTHER GURDAS NANGAL P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Babri jiwanwal PSIB0000676 2601007WL000290 Credited 30/04/2024   Tommy 5 asha devi(Self) PB-01-007-042-001/282 OTHER GURDAS NANGAL P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Babri jiwanwal PSIB0000676 2601007WL000290 Credited 30/04/2024   Tommy 6 Tarloki nath(Self) PB-01-007-027-001/277 OTHER BATHWALA HARDO P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL000290 Credited 30/04/2024   Tommy 7 Kunal(Self) PB-01-007-013-001/431 OTHER ABULKHAIR P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL000290 Credited 30/04/2024   Tommy 8 Raj kumar(Self) PB-01-007-027-001/215 OTHER BATHWALA HARDO P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 UCO BANK GURDASPUR UCBA0001943 2601007WL000290 Credited 30/04/2024   Tommy 9 Kashmir Kaur PB-01-007-042-001/129 OTHER GURDAS NANGAL P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL000290 Credited 30/04/2024   Tommy 10 Ratan lal(Self) PB-01-007-027-001/278 OTHER BATHWALA HARDO P P P P A P P P P P A P P A A 11 322 3542 0 0 3542 HDFC GURDASPUR HDFC0000265 2601007WL000290 Credited 30/04/2024   Tommy Daily Attendence 10 10 10 10 0 10 10 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35420

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3542

Total man days : 110