Muster Roll No. : 3784	Date From : 21/02/2024    Date To : 06/03/2024	Sanction No. : 1540    Sanction Date : 28/07/2020
Work Code : 2601014033/RC/9989030512	Work Name : Berm work Dalla 2020

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 KIRANDEEP KAUR(Self) PB-01-014-033-001/182 OTHER DALLA P P P P P A P A A P A A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL024079 Credited 20/04/2024   2 Kuldeep singh(Self) PB-01-014-033-001/271 OTHER DALLA P P P P P A P A A P A A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024079 Credited 20/04/2024   3 Labha singh(Self) PB-01-014-033-001/249 OTHER DALLA P P P P P A P A A P A A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024079 Credited 20/04/2024   4 Kashmir kaur(Self) PB-01-014-033-001/147 OTHER DALLA P P P P P A P A A P A A X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024079 Credited 20/04/2024   5 Major singh(Self) PB-01-014-033-001/270 OTHER DALLA P P P P P A P A A P A A P P P 10 303 3030 0 0 3030 HDFC JALANDHAR ROAD HDFC0001369 2601014WL024079 Credited 20/04/2024   6 Gurmit singh(Self) PB-01-014-033-001/252 OTHER DALLA P P P P P A P A A P A A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024079 Credited 20/04/2024   7 Rajbir kaur(Self) PB-01-014-033-001/169 OTHER DALLA P P P P P A P A A P A A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024079 Credited 20/04/2024   8 Shani(Self) PB-01-014-033-001/246 OTHER DALLA P P P P P A P A A P A A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024079 Credited 20/04/2024   Daily Attendence 8 8 8 8 8 0 8 0 0 8 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2916.375

Total man days : 77