Muster Roll No. : 4660	Date From : 27/11/2023    Date To : 02/12/2023	Sanction No. : 2602004/2022-2023/10031/AS    Sanction Date : 16/08/2022
Work Code : 2602004091/LD/9989030957	Work Name : Land leveling in SC Shamshanghat at village Ramdiwali Hinduan 22-23 (2602004091/LD/9989030957)

Measurement Book Detail

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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 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 Balwinder singh(Self) PB-02-004-091-001/115 SC A P A P A A 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL013842 Credited 15/12/2023   2 Parmjit kaur(Wife) PB-02-004-091-001/115 SC A P A A A A 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL013842 Credited 15/12/2023   3 gurmeet Kaur(Wife) PB-02-004-091-001/122 OTHER A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL013842 Credited 15/12/2023   Daily Attendence 0 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 404

Total man days : 4