Muster Roll No. : 3541	Date From : 12/09/2023    Date To : 15/09/2023	Sanction No. : 2602004/2022-2023/28423/AS    Sanction Date : 26/12/2022
Work Code : 2602004012/LD/9989035983	Work Name : Land Leveling of play ground at viillage bhagwan 22-23 (2602004012/LD/9989035983)

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 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 Jeevan singh(Self) PB-02-004-012-001/115 SC P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010218 Credited 09/11/2023   2 Kuldeep singh(Self) PB-02-004-012-001/147 SC P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010218 Credited 09/11/2023   3 Baldev Singh PB-02-004-012-001/11 SC P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010218 Credited 09/11/2023   4 Rajwinder kaur(Self) PB-02-004-012-001/188 SC P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010218 Credited 09/11/2023   5 Sarbjit kaur(Wife) PB-02-004-012-001/79 SC P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010218 Credited 09/11/2023   Daily Attendence 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 400

Total man days : 10