Muster Roll No. : 3811	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : .10641    Sanction Date : 07/03/2023
Work Code : 2601014001/WH/9989024435	Work Name : Renovation Of Pond(Bhagian 2022-23)

Measurement Book Detail

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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 Harjit Singh(Self) PB-01-014-023-001/128 OTHER THIND P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023736 Credited 20/04/2024   2 GURMEET KAUR(Self) PB-01-014-023-001/51 OTHER THIND P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   3 SURJIT KAUR(Self) PB-01-014-025-001/68 OTHER LOH CHAP P A P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   4 Satpal(Self) PB-01-014-031-001/360 SC WADALA GARANTHIAN P A P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   5 Paramjit Kaur(Self) PB-01-014-031-001/367 SC WADALA GARANTHIAN P A P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   6 Mandeep Kaur(Self) PB-01-014-031-001/368 SC WADALA GARANTHIAN P A P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   7 MANJIT KAUR(Self) PB-01-014-031-001/170 OTHER WADALA GARANTHIAN P A P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   8 Sewa Singh(Self) PB-01-014-031-001/359 SC WADALA GARANTHIAN P A P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023736 Credited 20/04/2024   9 Harpal Singh(Self) PB-01-014-023-001/185 OTHER THIND P A P P P P A 5 303 1515 0 0 1515 AXIS BANK QUADIAN UTIB0001280 2601014WL023736 Credited 20/04/2024   Daily Attendence 9 0 9 9 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33