Muster Roll No. : 3819	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : .10641    Sanction Date : 07/03/2023
Work Code : 2601014001/WH/9989024435	Work Name : Renovation Of Pond(Bhagian 2022-23)

Measurement Book Detail

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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 Joginder singh(Self) PB-01-014-031-001/301 OTHER WADALA GARANTHIAN B B A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   2 Akwinder Kaur(Self) PB-01-014-031-001/307 OTHER WADALA GARANTHIAN B B A P P X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   3 Kulwinder Kaur(Self) PB-01-014-031-001/404 SC WADALA GARANTHIAN X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   4 Gurmit Kaur(Self) PB-01-014-031-001/237 OTHER WADALA GARANTHIAN X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   5 Sukhwinder Kaur(Self) PB-01-014-031-001/240 OTHER WADALA GARANTHIAN X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   6 Vinus(Wife) PB-01-014-031-001/148 OTHER WADALA GARANTHIAN X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   7 Gurmeet Kaur(Wife) PB-01-014-031-001/227 OTHER WADALA GARANTHIAN X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   8 Preeti(Self) PB-01-014-031-001/418 OTHER WADALA GARANTHIAN B B A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   9 Jitender Singh(Son) PB-01-014-031-001/419 OTHER WADALA GARANTHIAN X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   10 Surjit Kaur(Self) PB-01-014-031-001/434 OTHER WADALA GARANTHIAN B B A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   Daily Attendence 0 0 0 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29