Muster Roll No. : 21	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2220    Sanction Date : 20/08/2022
Work Code : 2602006046/LD/9989039115	Work Name : Land Development in school ground(Kaler ghuman)

Measurement Book Detail

MB NO.  1255        Page NO.  23

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 MANJIT KAUR(Self) PB-02-006-046-001/99 SC A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000048 Credited 24/04/2024   sanpreet singh 2 BALWINDER KAUR(Self) PB-02-006-046-001/76 SC A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000048 Credited 24/04/2024   sanpreet singh 3 JOGINDER SINGH PB-02-006-046-001/5 SC A A A A A A P 1 322 322 0 0 322 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000048 Credited 24/04/2024   sanpreet singh Daily Attendence 0 0 0 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 322

Total man days : 3