Muster Roll No. : 3337	Date From : 14/12/2023    Date To : 20/12/2023	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 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 Sabir Ahmad(Self) PB-01-014-028-001/241 OTHER DUNIA SANDHU P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020052 Credited 09/03/2024   2 BALWINDER SINGH(Self) PB-01-014-028-001/131 OTHER DUNIA SANDHU P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020052 Credited 09/03/2024   3 NIRMAL SINGH(Self) PB-01-014-028-001/72-A OTHER DUNIA SANDHU P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020052 Credited 09/03/2024   4 BALJIT SINGH(Self) PB-01-014-028-001/74 OTHER DUNIA SANDHU P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020052 Credited 09/03/2024   5 LAKHWINDER KAUR PB-01-014-028-001/138 OTHER DUNIA SANDHU P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020052 Credited 09/03/2024   6 parmjit kaur PB-01-014-028-001/174 OTHER DUNIA SANDHU P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020052 Credited 09/03/2024   7 Surinder singh(Self) PB-01-014-028-001/3 OTHER DUNIA SANDHU P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020052 Credited 09/03/2024   8 Laab singh(Self) PB-01-014-028-001/4 OTHER DUNIA SANDHU P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020052 Credited 09/03/2024   9 KASHMIRO PB-01-014-028-001/70-A OTHER DUNIA SANDHU P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020052 Credited 09/03/2024   10 Ajit Singh(Self) PB-01-014-023-001/159 OTHER THIND P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020052 Credited 09/03/2024   Daily Attendence 10 10 10 0 6 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46