Muster Roll No. : 10182	Date From : 20/01/2024    Date To : 29/01/2024	Sanction No. : 2603004/2023-2024/28069/AS    Sanction Date : 06/11/2023
Work Code : 2603004128/RC/9989101212	Work Name : const .of work interlock tile street jisk ram de ghar tak waan

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Veer Pal Kaur(Self) PB-03-004-034-001/65 SC Dastul Sahibwala P A P A P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026492 Credited 13/04/2024   Ranjit Singh 2 taja(Self) PB-03-004-034-001/143 OTHER Dastul Sahibwala P A P A P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL026492 Credited 13/04/2024   Ranjit Singh 3 Sunita(Self) PB-03-004-034-001/176 SC Dastul Sahibwala P A P A P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL026492 Credited 13/04/2024   Ranjit Singh 4 Pawan(Daughter) PB-03-004-034-001/98 SC Dastul Sahibwala P A P A P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026492 Credited 13/04/2024   Ranjit Singh Daily Attendence 4 0 4 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12