Muster Roll No. : 4678	Date From : 28/11/2023    Date To : 08/12/2023	Sanction No. : 3968-86    Sanction Date : 25/09/2023
Work Code : 2602004076/LD/9989069192	Work Name : Land Leveling At Village Marari Kalan At Playground

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 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 Kuldeep kaur(Self) PB-02-004-076-001/101 SC A A A A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014401 Credited 29/02/2024   2 Kewaljit Singh(Self) PB-02-004-076-001/104 SC A A A A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014401 Credited 29/02/2024   3 Sarbjit Kaur(Self) PB-02-004-076-001/117 SC A A A A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014401 Credited 29/02/2024   4 Manjit Kaur(Self) PB-02-004-076-001/128 SC A A A A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014401 Credited 29/02/2024   5 Jaspal kaur(Self) PB-02-004-076-001/131 SC A A A A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014401 Credited 29/02/2024   6 Bandana kumari(Self) PB-02-004-076-001/135 SC A A A A P P A A A X X 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014401 Credited 01/03/2024   7 Kashmir kaur(Self) PB-02-004-076-001/138 OTHER A A A A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014401 Credited 29/02/2024   8 Kalwinder kaur(Wife) PB-02-004-076-001/28 SC A A A A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014401 Credited 29/02/2024   9 Rani(Self) PB-02-004-076-001/137 OTHER A A A A P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL014401 Credited 01/03/2024   10 Dalbir Kaur(Self) PB-02-004-076-001/129 SC A A A A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL014401 Credited 29/02/2024   Daily Attendence 0 0 0 0 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20