Muster Roll No. : 105	Date From : 24/04/2024    Date To : 08/05/2024	Sanction No. : 12342.    Sanction Date : 20/06/2023
Work Code : 2601014064/RC/9989095240	Work Name : Earth Filling on Burms(Nutt 2023-24)

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 HARPREET KAUR(Self) PB-01-014-040-001/111 OTHER MOKAL P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL000751 Credited 18/05/2024   2 Gurpreet Singh(Self) PB-01-014-040-001/136 OTHER MOKAL P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL000751 Credited 18/05/2024   3 SURJIT KAUR(Self) PB-01-014-040-001/86 OTHER MOKAL P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 CANARA BANK Qadian CNRB0006615 2601014WL000751 Credited 18/05/2024   4 KULDEEP KAUR(Self) PB-01-014-040-001/89 OTHER MOKAL P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 CANARA BANK Qadian CNRB0006615 2601014WL000751 Credited 18/05/2024   5 Jaswant Kaur(Wife) PB-01-014-040-001/94 OTHER MOKAL P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000751 Credited 18/05/2024   6 Sunita Devi(Wife) PB-01-014-040-001/205 OTHER MOKAL P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000751 Credited 18/05/2024   7 Balwinder singh(Self) PB-01-014-054-001/161 OTHER NATHPUR P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000751 Credited 18/05/2024   8 Balwinder Singh(Father) PB-01-014-037-001/260 OTHER LEEL KALAN P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000751 Credited 18/05/2024   9 Narinder singh(Self) PB-01-014-040-001/202 OTHER MOKAL P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000751 Credited 18/05/2024   10 Rajina(Self) PB-01-014-040-001/176 SC MOKAL P P P P A P P A P A A A P P P 10 322 3220 0 0 3220 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL000751 Credited 18/05/2024   Daily Attendence 10 10 10 10 0 10 10 0 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 28980

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100