Muster Roll No. : 4305	Date From : 30/12/2023    Date To : 07/01/2024	Sanction No. : 2601012/2022-2023/24871/AS    Sanction Date : 07/11/2022
Work Code : 2601012129/RC/9989080109	Work Name : Earth filling on Burms Khusar (2601012129/RC/9989080109)

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 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 baldav singh(Self) PB-01-012-134-001/107 OTHER TAHLI P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021332 Credited 30/03/2024   2 Sukhwinder kaur(Self) PB-01-012-134-001/50 OTHER TAHLI P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021332 Credited 30/03/2024   3 Surjit kaur(Self) PB-01-012-134-001/97 OTHER TAHLI P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021332 Credited 30/03/2024   4 Neetu(Self) PB-01-012-004-001/421 OTHER DOGAR P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021332 Credited 30/03/2024   5 Harpreet kaur PB-01-012-105-001/568 OTHER VELA TEJA X X X P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021332 Credited 30/03/2024   6 Paramjit kaur(Self) PB-01-012-134-001/55 OTHER TAHLI P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021332 Credited 30/03/2024   7 Gurnam singh(Self) PB-01-012-134-001/106 OTHER TAHLI P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL021332 Credited 30/03/2024   8 Paramjit Kaur(Self) PB-01-012-134-001/42 OTHER TAHLI P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021332 Credited 30/03/2024   Daily Attendence 7 7 7 8 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34