Muster Roll No. : 3333	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2602004/2022-2023/10221/AS    Sanction Date : 07/09/2022
Work Code : 2602004093/LD/9989029680	Work Name : Land leveling in Shamshanghat at village Rumanachak 22-23 (2602004093/LD/9989029680)

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 15 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 Simarjit kaur(Self) PB-02-004-011-001/160 SC P P P P P P P P A P P P P A A 12 303 3636 0 0 3636 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010158 Credited 09/11/2023   2 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P P P P P P P A P P P P A A 12 303 3636 0 0 3636 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010158 Credited 09/11/2023   3 Gurmit singh(Self) PB-02-004-011-001/161 SC P P P P P P P P A P P P P A A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010158 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 0 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 3636

Total man days : 36