Muster Roll No. : 3919	Date From : 18/03/2024    Date To : 31/03/2024	Sanction No. : 15203    Sanction Date : 27/10/2023
Work Code : 2601014023/RC/9989102035	Work Name : Interlock Tiles in Street(Thind 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 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 kawaljeet kaur(Self) PB-01-014-023-001/114 OTHER THIND P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024842 Credited 24/04/2024   2 Gurpreet kaur(Self) PB-01-014-023-001/192 OTHER THIND P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024842 Credited 24/04/2024   3 Charanjit kaur(Self) PB-01-014-023-001/194 OTHER THIND P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024842 Credited 24/04/2024   4 Jaswinder kaur(Self) PB-01-014-023-001/195 OTHER THIND P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024842 Credited 24/04/2024   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 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