Muster Roll No. : 1894	Date From : 10/08/2023    Date To : 20/08/2023	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014025/RC/9989042871	Work Name : MAIN ROAD TO MANGAL SINGH HOME

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 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 arunpreet singh(Self) PB-01-014-006-001/173 OTHER NANGAL BUTAR P P P X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL011806 Credited 02/09/2023   2 KRISHAN LAL(Self) PB-01-014-054-001/160 OTHER NATHPUR P P P A A P A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL011806 Credited 02/09/2023   3 sukhpreet kaur(Self) PB-01-014-025-001/167 OTHER LOH CHAP P P P A A P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011806 Credited 02/09/2023   4 tersem singh(Self) PB-01-014-025-001/196 OTHER LOH CHAP P P P A A P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011806 Credited 02/09/2023   5 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P P P A A P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011806 Credited 02/09/2023   6 Sukhdev Raj(Self) PB-01-014-025-001/131 OTHER LOH CHAP P P P X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011806 Credited 02/09/2023   7 REKHA RANI(Wife) PB-01-014-025-001/131 OTHER LOH CHAP P P P A A P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011806 Credited 02/09/2023   8 GURPREET SINGH(Self) PB-01-014-025-001/9 OTHER LOH CHAP P P P A A P A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL011806 Credited 02/09/2023   9 GARAB DASS(Husband) PB-01-014-001-001/48 OTHER BHAGHIAN P P P A A P A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL011806 Credited 02/09/2023   10 raman bala(Wife) PB-01-014-054-001/160 OTHER NATHPUR P P P A A P A P P P A 7 303 2121 0 0 2121 HDFC JALANDHAR ROAD HDFC0001369 2601014WL011806 Credited 02/09/2023   Daily Attendence 10 10 10 0 0 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62