Muster Roll No. : 2019	Date From : 22/09/2023    Date To : 05/10/2023	Sanction No. : 3404-06-C    Sanction Date : 23/05/2022
Work Code : 2602016048/IC/97583	Work Name : Irrigation work Ranewali Left distry(Repair & maintance) 2022-23 (2602016048/IC/97583)

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 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 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P A P A P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL011631 Credited 11/11/2023   2 Kuldeep Singh(Self) PB-02-016-048-001/345 SC P P P P P A P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011631 Credited 11/11/2023   3 KAWALJIT KAUR(Self) PB-02-016-048-001/121 OTHER P P P P P A P P P P A X X X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011631 Credited 11/11/2023   4 Rajmahinder Singh(Self) PB-02-016-048-001/343 OTHER P P P P P A P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL011631 Credited 11/11/2023   Daily Attendence 4 4 4 3 4 0 4 4 4 4 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 3333

Total man days : 44