Muster Roll No. : 3729	Date From : 15/02/2024    Date To : 29/02/2024	Sanction No. : 2601014/2023-2024/29475/AS    Sanction Date : 27/12/2023
Work Code : 2601014037/RC/9989101732	Work Name : construction of street ( Leel kalan )

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 Harjeet Singh(Self) PB-01-014-037-001/293 OTHER LEEL KALAN P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL023740 Credited 20/04/2024   2 Gurdarshan Singh(Self) PB-01-014-037-001/281 OTHER LEEL KALAN P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023740 Credited 20/04/2024   3 Parvinder Singh(Self) PB-01-014-037-001/294 OTHER LEEL KALAN P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023740 Credited 20/04/2024   4 Sukhdev Singh(Self) PB-01-014-037-001/295 OTHER LEEL KALAN P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL023740 Credited 20/04/2024   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 3939

Total man days : 52