Muster Roll No. : 3877	Date From : 11/03/2024    Date To : 12/03/2024	Sanction No. : 16655.    Sanction Date : 01/03/2024
Work Code : 2601014031/RC/9989106554	Work Name : Interlock tiles on street Wadala granthia

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 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 Darbara Singh(Self) PB-01-014-031-001/459 OTHER WADALA GARANTHIAN P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL0025254 Credited 09/05/2024   2 Dharminder Pal Singh(Self) PB-01-014-031-001/460 OTHER WADALA GARANTHIAN P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024073 Credited 20/04/2024   3 Shingara Singh(Self) PB-01-014-031-001/461 OTHER WADALA GARANTHIAN P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024073 Credited 20/04/2024   4 Surinder Singh(Self) PB-01-014-031-001/464 OTHER WADALA GARANTHIAN P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024073 Credited 20/04/2024   5 Manjit Singh(Self) PB-01-014-031-001/465 OTHER WADALA GARANTHIAN P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024073 Credited 20/04/2024   6 Manjeet kaur(Self) PB-01-014-031-001/463 OTHER WADALA GARANTHIAN P P 2 303 606 0 0 606 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL024073 Credited 20/04/2024   7 Jatinderpal Singh(Self) PB-01-014-031-001/458 OTHER WADALA GARANTHIAN P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL024073 Credited 20/04/2024   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14