Muster Roll No. : 205	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2602006/2023-2024/18533/AS    Sanction Date : 17/07/2023
Work Code : 2602006083/LD/9989039256	Work Name : LAND DEVELOPMENT-SCHOOL GROUND )

Measurement Book Detail

MB NO.  1410        Page NO.  35

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 Rajwinder kaur(Wife) PB-02-006-083-001/101 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000276 Credited 30/04/2024   Rajbir Singh 2 CHARNJIT KAUR(Self) PB-02-006-083-001/112 SC P A A A A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000276 Credited 30/04/2024   Rajbir Singh 3 SHAM SINGH(Self) PB-02-006-083-001/55 SC P P P P P P P 7 322 2254 0 0 2254 HDFC BEAS HDFC0001823 2602006WL000276 Credited 30/04/2024   Rajbir Singh 4 Savider Kaur(Self) PB-02-006-083-001/262 SC A P P P P P P 6 322 1932 0 0 1932 CANARA BANK Baba Bakala CNRB0006614 2602006WL000276 Credited 30/04/2024   Rajbir Singh 5 SUKHWINDER SINGH(Self) PB-02-006-083-001/158 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000276 Credited 30/04/2024   Rajbir Singh Daily Attendence 4 4 4 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1867.6

Total man days : 29