Muster Roll No. : 3996	Date From : 10/10/2023    Date To : 11/10/2023	Sanction No. : 8676- 1    Sanction Date : 15/06/2023
Work Code : 2602004047/LD/9989067437	Work Name : Land dev work at vill. Jethunangal (2602004047/LD/9989067437)

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 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 Gopal singh(Self) PB-02-004-008-001/199 SC A P 1 303 303 0 0 303 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012523 Credited 01/01/2024   2 Khazansingh PB-02-004-008-001/48 SC A P 1 303 303 0 0 303 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012523 Credited 01/01/2024   3 Pinder(Wife) PB-02-004-008-001/48 SC A P 1 303 303 0 0 303 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012523 Credited 01/01/2024   4 Ravinder singh(Self) PB-02-004-036-001/236 SC A P 1 303 303 0 0 303 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012523 Credited 01/01/2024   5 Rashpal singh(Self) PB-02-004-047-002/176 SC A P 1 303 303 0 0 303 CANARA BANK Majitha CNRB0004602 2602004WL012523 Credited 01/01/2024   6 Joginder singh(Self) PB-02-004-047-002/109 SC A P 1 303 303 0 0 303 INDIAN BANK MAJITHA IDIB000M572 2602004WL012523 Credited 01/01/2024   7 Sarabjit kaur(Self) PB-02-004-047-002/171 SC A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012523 Credited 01/01/2024   8 Rani(Wife) PB-02-004-047-002/136 SC A P 1 303 303 0 0 303 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL012523 Credited 01/01/2024   Daily Attendence 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8