Muster Roll No. : 3765	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 10265    Sanction Date : 14/12/2020
Work Code : 2601014031/AV/9989027607	Work Name : Construction of Panchayat ghar Wadala Granthian20

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 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 Kaur(Self) PB-01-014-031-001/417 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023446 Credited 19/04/2024   2 Geeta(Self) PB-01-014-031-001/437 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023446 Credited 19/04/2024   3 Vishal Masih(Son) PB-01-014-031-001/182 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023446 Credited 19/04/2024   4 Vinus(Wife) PB-01-014-031-001/148 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023446 Credited 19/04/2024   Daily Attendence 4 4 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20