Muster Roll No. : 84	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 15173.    Sanction Date : 27/10/2023
Work Code : 2601014008/RC/9989102034	Work Name : Interlock Tiles in Street(Manoharpur 2023-24)

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 Sukhwinder Singh(Father) PB-01-014-008-001/100 OTHER MANOHAR PUR P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000439 Credited 07/05/2024   2 Gurpreet Singh(Self) PB-01-014-008-001/101 OTHER MANOHAR PUR P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000439 Credited 07/05/2024   3 Satnam Singh(Self) PB-01-014-008-001/104 SC MANOHAR PUR P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000439 Credited 07/05/2024   4 Amandeep kaur(Self) PB-01-014-008-001/105 OTHER MANOHAR PUR P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000439 Credited 07/05/2024   5 Narinder kaur(Wife) PB-01-014-008-001/70 OTHER MANOHAR PUR P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000439 Credited 07/05/2024   6 Harpreet Singh(Self) PB-01-014-008-001/106 OTHER MANOHAR PUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601014WL000439 Credited 07/05/2024   7 Gurmukh singh(Self) PB-01-014-008-001/102 OTHER MANOHAR PUR P P A P P P P 6 322 1932 0 0 1932 HDFC AMRITSAR ROAD, BATALA HDFC0002695 2601014WL000439 Credited 07/05/2024   8 Rajbeer Singh(Self) PB-01-014-008-001/100 OTHER MANOHAR PUR P P A P P P P 6 322 1932 0 0 1932 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601014WL000439 Credited 07/05/2024   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 13524

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1932

Total man days : 48