Muster Roll No. : 3377	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 131(2021)    Sanction Date : 03/04/2022
Work Code : 2602007080/LD/9989034357	Work Name : Land laveling at Tarsikka ( shamshanghat Mangat patti)

Measurement Book Detail

MB NO.  0        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 8 9 10 11 12 13 14 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 RANJIT KAUR(Wife) PB-02-007-080-001/284 SC P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL013941 Credited 03/12/2022   2 Rajwinder Kaur(Wife) PB-02-007-080-001/393 SC P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL013941 Credited 03/12/2022   3 Sarabjit Singh(Self) PB-02-007-080-001/229 SC P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL013941 Credited 03/12/2022   4 Paramjit singh(Self) PB-02-007-080-001/537 SC P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL013941 Credited 03/12/2022   5 Satnam Singh(Son) PB-02-007-080-001/559 SC P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL013941 Credited 03/12/2022   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 3384

Total man days : 60