Muster Roll No. : 7	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 16655.    Sanction Date : 01/03/2024
Work Code : 2601014031/RC/9989106554	Work Name : Interlock tiles on street Wadala granthia

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 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 Balwinder Singh(Self) PB-01-014-031-001/401 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   2 Darbara Singh(Self) PB-01-014-031-001/459 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL0000452 Credited 19/05/2024   3 Dharminder Pal Singh(Self) PB-01-014-031-001/460 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   4 Shingara Singh(Self) PB-01-014-031-001/461 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   5 Ninder Kaur(Wife) PB-01-014-031-001/401 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   6 Davinder Singh(Self) PB-01-014-031-001/402 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   7 Surjit Kaur(Self) PB-01-014-031-001/434 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   8 Parminder Kaur(Wife) PB-01-014-031-001/456 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000024 Credited 24/04/2024   9 Jatinderpal Singh(Self) PB-01-014-031-001/458 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL000024 Credited 24/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54