Muster Roll No. : 3311	Date From : 11/12/2023    Date To : 25/12/2023	Sanction No. : 12639.....    Sanction Date : 06/07/2023
Work Code : 2601014001/RS/9989032827	Work Name : Solid waste management Bhagian 23-24

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 Amandeep kaur(Self) PB-01-014-037-001/277 OTHER LEEL KALAN A A A P P P A P P P P A P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL020359 Credited 09/03/2024   2 Gurmej singh(Self) PB-01-014-037-001/290 OTHER LEEL KALAN P P P A A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL020359 Credited 09/03/2024   3 Massa Singh(Self) PB-01-014-037-001/291 OTHER LEEL KALAN P P A P P P A P P A P A P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL020359 Credited 09/03/2024   4 Sucha singh(Self) PB-01-014-037-001/1 OTHER LEEL KALAN P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL020359 Credited 09/03/2024   5 Jodh Singh(Self) PB-01-014-037-001/279 OTHER LEEL KALAN P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL020359 Credited 09/03/2024   6 Jasbir Kaur(Self) PB-01-014-037-001/288 SC LEEL KALAN P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL020359 Credited 09/03/2024   7 Dalbir Singh(Self) PB-01-014-037-001/280 OTHER LEEL KALAN P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020359 Credited 09/03/2024   8 Sarwan Singh(Self) PB-01-014-037-001/267 OTHER LEEL KALAN P P P P P P A P P P P X X X X 10 303 3030 0 0 3030 CANARA BANK Qadian CNRB0006615 2601014WL020359 Credited 09/03/2024   9 Karnail Singh(Husband) PB-01-014-017-001/43 OTHER NATHU KHERA P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020359 Credited 09/03/2024   10 Lovepreet Singh(Self) PB-01-014-033-001/275 OTHER DALLA A P P P P P A P P P P A P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020359 Credited 09/03/2024   Daily Attendence 8 9 8 9 9 9 0 9 9 8 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95