Muster Roll No. : 3000	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : 12639.....    Sanction Date : 06/07/2023
Work Code : 2601014001/RS/9989032827	Work Name : Solid waste management Bhagian 23-24

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 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 Amandeep kaur(Self) PB-01-014-037-001/277 OTHER LEEL KALAN P P A P A A A A A A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018064 Credited 01/01/2024   2 Sucha singh(Self) PB-01-014-037-001/1 OTHER LEEL KALAN P P A P A A A A A A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018064 Credited 01/01/2024   3 Gurmej singh(Self) PB-01-014-037-001/290 OTHER LEEL KALAN P P A P A A A A A A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018064 Credited 01/01/2024   4 Massa Singh(Self) PB-01-014-037-001/291 OTHER LEEL KALAN P P A P A A A A A A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018064 Credited 01/01/2024   5 Tarsem singh(Self) PB-01-014-037-001/292 OTHER LEEL KALAN A A A A A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018064 Credited 01/01/2024   6 Jasbir Kaur(Self) PB-01-014-037-001/288 SC LEEL KALAN P P A P A A A A A A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL018064 Credited 01/01/2024   7 Sarwan Singh(Self) PB-01-014-037-001/267 OTHER LEEL KALAN P P A P A A A A A A A P P P P 7 303 2121 0 0 2121 CANARA BANK Qadian CNRB0006615 2601014WL018064 Credited 01/01/2024   8 Sumandeep Kaur(Wife) PB-01-014-037-001/279 OTHER LEEL KALAN P P A P A A A A A A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018064 Credited 01/01/2024   9 Lovepreet Singh(Self) PB-01-014-033-001/275 OTHER DALLA P P A P A A A A A A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018064 Credited 01/01/2024   Daily Attendence 8 8 0 8 0 0 0 0 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60