Muster Roll No. : 3686	Date From : 06/02/2024    Date To : 20/02/2024	Sanction No. : 2601014/2023-2024/25021/AS    Sanction Date : 27/10/2023
Work Code : 2601014072/RC/9989098699	Work Name : dry brick on edge paver (Basrai )

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 15 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 Sukhjinder Singh(Self) PB-01-014-072-001/354 OTHER BASRAI A A A P P A A P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL023163 Credited 16/04/2024   2 Sulakhan Singh(Self) PB-01-014-072-001/352 OTHER BASRAI A A A P P A A P A A A A A A A 3 303 909 0 0 909 CANARA BANK Qadian CNRB0006615 2601014WL023163 Credited 16/04/2024   3 Shindpal Singh(Self) PB-01-014-072-001/353 OTHER BASRAI A A A P P A A P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023163 Credited 16/04/2024   4 Malkit Singh(Self) PB-01-014-072-001/349 OTHER BASRAI A A A P P A A P A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL023163 Credited 16/04/2024   5 Sukhwinder Singh(Self) PB-01-014-072-001/350 OTHER BASRAI A A A P P A A P A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL023163 Credited 16/04/2024   6 Gurdev Singh(Self) PB-01-014-072-001/346 OTHER BASRAI A A A P P A A P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL023163 Credited 16/04/2024   7 Jaspal Singh(Self) PB-01-014-072-001/348 OTHER BASRAI A A A P P A A P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL023163 Credited 16/04/2024   8 Dalbir Singh(Self) PB-01-014-072-001/347 OTHER BASRAI A A A P P A A P A A A A A A A 3 303 909 0 0 909 ICICI BANK Icici Bnak Ltd Qadian ICIC0004118 2601014WL023163 Credited 16/04/2024   Daily Attendence 0 0 0 8 8 0 0 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24