Muster Roll No. : 3217	Date From : 01/12/2023    Date To : 16/12/2023	Sanction No. : 10313    Sanction Date : 27/02/2023
Work Code : 2601014033/AV/9989039775	Work Name : Playground(Dalla 2022-23)

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 16 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 Tarsem singh(Self) PB-01-014-037-001/286 OTHER LEEL KALAN P P A P P P P P A A A A A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL019698 Credited 09/03/2024   2 JAGDEV SINGH(Self) PB-01-014-037-001/287 OTHER LEEL KALAN P P A P P P P P A A A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL019698 Credited 09/03/2024   3 SARWAN SINGH(Self) PB-01-014-092-001/31 OTHER BASTI BAJIGAR THIND P P A P P P P P A A A A A A X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019698 Credited 09/03/2024   4 Gurpreet singh(Self) PB-01-014-088-001/56 OTHER DALLA MOUR P P A P P P P P A A A A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL019698 Credited 09/03/2024   Daily Attendence 4 4 0 4 4 4 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28