Muster Roll No. : 4679	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 bhajan Kaur(Wife) PB-02-004-076-001/36 SC A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL0018605   2 Amarjit kaur(Self) PB-02-004-076-001/57 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 Pinky(Wife) PB-02-004-076-001/74 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 Dalbir kaur(Self) PB-02-004-076-001/81 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 Kulwant kaur(Self) PB-02-004-076-001/82 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   Daily Attendence 0 0 0 0 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9