Muster Roll No. : 3856	Date From : 06/03/2024    Date To : 19/03/2024	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 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 Gurpreet Singh(Self) PB-01-014-008-001/101 OTHER MANOHAR PUR A A A P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024561 Credited 20/04/2024   2 Satnam Singh(Self) PB-01-014-008-001/104 SC MANOHAR PUR A A A P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024561 Credited 20/04/2024   3 SIKHANDAR SINGH(Self) PB-01-014-008-001/35 OTHER MANOHAR PUR A A A P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024561 Credited 20/04/2024   4 Narinder kaur(Wife) PB-01-014-008-001/70 OTHER MANOHAR PUR A A A P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024561 Credited 20/04/2024   5 Gurmukh singh(Self) PB-01-014-008-001/102 OTHER MANOHAR PUR A A A P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC AMRITSAR ROAD, BATALA HDFC0002695 2601014WL024561 Credited 20/04/2024   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 3333

Total man days : 55