Muster Roll No. : 253	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2602006/2022-2023/20624/AS    Sanction Date : 31/08/2022
Work Code : 2602006073/LD/9989032798	Work Name : LAND DEVLOPMENT IN GOVT SCHOOL AND SHAMSHANGHAT AT VILLAGE RAJPURA

Measurement Book Detail

MB NO.  00        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 rattan(Brother) PB-02-006-073-001/187 OTHER P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000438 Credited 04/05/2024   HARJINDER SINGH 2 PALO(Self) PB-02-006-073-001/209 SC P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000438 Credited 04/05/2024   HARJINDER SINGH 3 paramjit(Wife) PB-02-006-073-001/7 SC P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000438 Credited 04/05/2024   HARJINDER SINGH 4 sawran k(Sister) PB-02-006-073-001/79 SC P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000438 Credited 04/05/2024   HARJINDER SINGH 5 KULWINDER KAUR(Self) PB-02-006-073-001/192 SC P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000438 Credited 04/05/2024   HARJINDER SINGH Daily Attendence 5 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 515.2

Total man days : 8