Muster Roll No. : 15	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 15173.    Sanction Date : 27/10/2023
Work Code : 2601014008/RC/9989102034	Work Name : Interlock Tiles in Street(Manoharpur 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 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-01-014-008-001/101 OTHER MANOHAR PUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000014 Credited 24/04/2024   2 Satnam Singh(Self) PB-01-014-008-001/104 SC MANOHAR PUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000014 Credited 24/04/2024   3 Narinder kaur(Wife) PB-01-014-008-001/70 OTHER MANOHAR PUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000014 Credited 24/04/2024   4 Gurmukh singh(Self) PB-01-014-008-001/102 OTHER MANOHAR PUR P P P P P P P 7 303 2121 0 0 2121 HDFC AMRITSAR ROAD, BATALA HDFC0002695 2601014WL000014 Credited 24/04/2024   5 Rajbeer Singh(Self) PB-01-014-008-001/100 OTHER MANOHAR PUR P P P P P P P 7 303 2121 0 0 2121 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601014WL000014 Credited 24/04/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35