Muster Roll No. : 3707	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : .10641    Sanction Date : 07/03/2023
Work Code : 2601014001/WH/9989024435	Work Name : Renovation Of Pond(Bhagian 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 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 SEEMA(Self) PB-01-014-092-001/86 OTHER BASTI BAJIGAR THIND P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022887 Credited 13/04/2024   2 PARAMJIT(Wife) PB-01-014-092-001/32 OTHER BASTI BAJIGAR THIND P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022887 Credited 13/04/2024   3 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022887 Credited 13/04/2024   4 Harjit Singh(Self) PB-01-014-023-001/128 OTHER THIND P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022887 Credited 13/04/2024   5 Harinder Singh(Self) PB-01-014-023-001/129 OTHER THIND P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022887 Credited 13/04/2024   6 GURMEET KAUR(Self) PB-01-014-023-001/51 OTHER THIND P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022887 Credited 13/04/2024   Daily Attendence 6 0 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36