Muster Roll No. : 6	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2611008/2023-2024/29280/AS    Sanction Date : 15/12/2023
Work Code : 2611008029/LD/9989069136	Work Name : Development of fallow land for community park Gurdit singh nagar 2023 24

Measurement Book Detail

MB NO.  113        Page NO.  66

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 ANGREJ SINGH PB-11-008-029-001/59 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000081 Credited 24/04/2024   Harpreet Kaur 2 BALBIR SINGH(Self) PB-11-008-029-001/9 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000081 Credited 24/04/2024   Harpreet Kaur 3 HARMAIL SINGH(Self) PB-11-008-029-001/20 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000081 Credited 24/04/2024   Harpreet Kaur Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 2039.3334

Total man days : 19