Muster Roll No. : 1134	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 2609004/2023-2024/28342/AS    Sanction Date : 09/11/2023
Work Code : 2609004062/LD/9989068865	Work Name : land leveling of Shamshanghat at Magar

Measurement Book Detail

MB NO.  46        Page NO.  39

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 P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609004WL003856 Credited 12/06/2024   2 JAGIR SINGH(Self) PB-09-004-102-001/58 SC ਸ਼ੇਖ ਪੁਰ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609004WL003856 Credited 12/06/2024   3 HARBILASH(Husband) PB-09-004-102-001/18 OTHER ਸ਼ੇਖ ਪੁਰ P A P P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609004WL003856 Credited 12/06/2024   4 kavaljit singh(Self) PB-09-004-062-001/36 SC ਮੱਗਰ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609004WL003856 Credited 12/06/2024   5 pal singh(Self) PB-09-004-062-001/52 SC ਮੱਗਰ A P A P A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Ghanaur PUNB0PGB003 2609004WL003856 Credited 12/06/2024   6 BHAG SINGH(Self) PB-09-004-062-001/7 SC ਮੱਗਰ P P P P A P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA AJRAWAR CBIN0281511 2609004WL003856 Credited 12/06/2024   7 Mehar singh(Self) PB-09-004-062-001/53 SC ਮੱਗਰ A A A P A P A 2 322 644 0 0 644 CENTRAL BANK OF INDIA AJRAWAR CBIN0281511 2609004WL003856 Credited 12/06/2024   8 jageer singh(Husband) PB-09-004-102-001/42 OTHER ਸ਼ੇਖ ਪੁਰ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL003856 Credited 12/06/2024   Daily Attendence 6 6 6 8 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1328.25

Total man days : 33