Muster Roll No. : 2949	Date From : 31/10/2023    Date To : 01/11/2023	Sanction No. : 2601014/2023-2024/16050/AS    Sanction Date : 11/07/2023
Work Code : 2601014079/RC/9989092482	Work Name : Earthfilling on berm 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 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 gurpreet singh(Self) PB-01-014-029-001/247 OTHER HARPURA A P 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0018515 Credited 20/04/2024   2 Rashpal singh(Self) PB-01-014-029-001/320 OTHER HARPURA A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601014WL016899 Credited 22/11/2023   3 PREM SINGH(Self) PB-01-014-029-001/80 OTHER HARPURA A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   4 JASBIR KAUR(Wife) PB-01-014-029-001/81 OTHER HARPURA A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   5 Gurmeet singh(Self) PB-01-014-054-001/162 OTHER NATHPUR A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   6 Surjit kaur(Wife) PB-01-014-054-001/162 OTHER NATHPUR A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   7 Ranjit Singh(Self) PB-01-014-033-001/268 SC DALLA A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   8 Nishan Singh(Self) PB-01-014-033-001/269 SC DALLA A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   9 Kulwinder Kaur(Wife) PB-01-014-033-001/269 SC DALLA A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   10 Balwinder singh(Self) PB-01-014-054-001/161 OTHER NATHPUR A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   Daily Attendence 0 10

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10