Muster Roll No. : 58	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2231/qq1    Sanction Date : 09/05/2023
Work Code : 2602006073/LD/9989065950	Work Name : LAND DEVELOPMENT-rajpura(SHAMSHANGHAT)

Measurement Book Detail

MB NO.  2815        Page NO.  11

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 PALO(Self) PB-02-006-073-001/209 SC P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000053 Credited 24/04/2024   HARJINDER SINGH 2 paramjit(Wife) PB-02-006-073-001/7 SC P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000053 Credited 24/04/2024   HARJINDER SINGH 3 sawran k(Sister) PB-02-006-073-001/79 SC P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000053 Credited 24/04/2024   HARJINDER SINGH 4 KULWINDER KAUR(Self) PB-02-006-073-001/192 SC P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000053 Credited 24/04/2024   HARJINDER SINGH Daily Attendence 4 3 0 2 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1690.5

Total man days : 21