Muster Roll No. : 3506	Date From : 08/01/2024    Date To : 22/01/2024	Sanction No. : .9835-.    Sanction Date : 17/02/2023
Work Code : 2601014087/RC/9989086072	Work Name : Interlock Tiles on way(Dalla Kalan 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 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 Mainderpal singh(Self) PB-01-014-087-001/3 SC DALLA KALAN A P P A A P A A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL021790 Credited 30/03/2024   2 Amandeep kaur(Wife) PB-01-014-087-001/2 SC DALLA KALAN A P P A A P A A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL021790 Credited 30/03/2024   3 Jyoti(Self) PB-01-014-087-001/22 SC DALLA KALAN A P P A A P A A P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL021790 Credited 30/03/2024   4 Baljinder singh(Self) PB-01-014-087-001/1 SC DALLA KALAN A P P A A P A A P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL021790 Credited 30/03/2024   5 Munshi Ram(Husband) PB-01-014-087-001/17 OTHER DALLA KALAN A P P A A P A A P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL021790 Credited 30/03/2024   Daily Attendence 0 5 5 0 0 5 0 0 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2424

Total man days : 40