Muster Roll No. : 984	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2609004/2023-2024/28343/AS    Sanction Date : 09/11/2023
Work Code : 2609004062/LD/9989068866	Work Name : Land leveling of Panchyati land near Park at Magar

Measurement Book Detail

MB NO.  46        Page NO.  38

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 GIAN SINGH(Self) PB-09-004-102-001/25 OTHER ਸ਼ੇਖ ਪੁਰ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609004WL002956 Credited 30/05/2024   2 JAGIR SINGH(Self) PB-09-004-102-001/58 SC ਸ਼ੇਖ ਪੁਰ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609004WL002956 Credited 30/05/2024   3 HARBILASH(Husband) PB-09-004-102-001/18 OTHER ਸ਼ੇਖ ਪੁਰ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609004WL002956 Credited 30/05/2024   4 kavaljit singh(Self) PB-09-004-062-001/36 SC ਮੱਗਰ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609004WL002956 Credited 30/05/2024   5 pal singh(Self) PB-09-004-062-001/52 SC ਮੱਗਰ A A A A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK Ghanaur PUNB0PGB003 2609004WL002956 Credited 30/05/2024   6 BHAG SINGH(Self) PB-09-004-062-001/7 SC ਮੱਗਰ A A P P P A P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA AJRAWAR CBIN0281511 2609004WL002956 Credited 30/05/2024   7 Mehar singh(Self) PB-09-004-062-001/53 SC ਮੱਗਰ A A A A A P P 2 322 644 0 0 644 CENTRAL BANK OF INDIA AJRAWAR CBIN0281511 2609004WL002956 Credited 30/05/2024   8 jageer singh(Husband) PB-09-004-102-001/42 OTHER ਸ਼ੇਖ ਪੁਰ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL002956 Credited 30/05/2024   Daily Attendence 0 0 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1288

Total man days : 32