Muster Roll No. : 3342	Date From : 01/09/2023    Date To : 01/09/2023	Sanction No. : ADC3688/7    Sanction Date : 03/02/2021
Work Code : 2602004044/WH/9989012463	Work Name : Development of pond mata da mandir wala pond (Jagatpur Bajaj) (2602004044/WH/9989012463)

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 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 HARJINDER SINGH(Self) PB-02-004-044-001/62 SC P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB007400 2602004WL009376 Credited 06/11/2023   2 KULWANT SINGH PB-02-004-044-001/3 SC P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009376 Credited 06/11/2023   3 KASHMIR SINGH(Self) PB-02-004-044-001/161 OTHER P 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009376 Credited 06/11/2023   4 SIMRAN KAUR(Wife) PB-02-004-044-001/39 OTHER P 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009376 Credited 06/11/2023   5 sarbjit kaur(Self) PB-02-004-044-001/44 SC P 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009376 Credited 06/11/2023   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5