Muster Roll No. : 2127	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 12760.    Sanction Date : 12/07/2023
Work Code : 2601014031/RC/9989096088	Work Name : Brick work on dera rasta(Wadala Granthian2023-24)

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 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 Kulwinder Kaur(Self) PB-01-014-017-001/43 OTHER NATHU KHERA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL012666 Credited 15/09/2023   2 Kanwaljeet kaur(Wife) PB-01-014-031-001/429 OTHER WADALA GARANTHIAN P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2601014WL012666 Credited 15/09/2023   3 Rajwant Kaur(Wife) PB-01-014-031-001/430 OTHER WADALA GARANTHIAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012666 Credited 15/09/2023   4 Randhir Kaur(Self) PB-01-014-031-001/420 OTHER WADALA GARANTHIAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012666 Credited 15/09/2023   5 Surjit Singh(Self) PB-01-014-031-001/435 OTHER WADALA GARANTHIAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012666 Credited 15/09/2023   6 Jaskaranpreet Singh(Son) PB-01-014-031-001/430 OTHER WADALA GARANTHIAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012666 Credited 15/09/2023   7 Surjit Kaur(Self) PB-01-014-031-001/434 OTHER WADALA GARANTHIAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012666 Credited 15/09/2023   8 Jaspal Singh(Self) PB-01-014-031-001/430 OTHER WADALA GARANTHIAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012666 Credited 15/09/2023   9 Sukhbir Pal(Self) PB-01-014-031-001/389 SC WADALA GARANTHIAN P P P A X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012666 Credited 15/09/2023   10 Karnail Singh(Husband) PB-01-014-017-001/43 OTHER NATHU KHERA P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012666 Credited 15/09/2023   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57