Muster Roll No. : 4619	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : MJT//71    Sanction Date : 27/06/2019
Work Code : 2602004058/LD/9988994600	Work Name : Land Leveling At Vill Khraswala SC Shamshanghat (2602004058/LD/9988994600)

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 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 Manjit Kaur PB-02-004-008-001/2 SC A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013814 Credited 16/12/2023   2 Bhajan singh(Self) PB-02-004-008-001/34 SC A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013814 Credited 16/12/2023   3 Rekha devi(Wife) PB-02-004-058-001/143 SC A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013814 Credited 15/12/2023   4 Akashdeep singh(Self) PB-02-004-008-001/266 SC A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL013814 Credited 15/12/2023   5 Sharanjit kaur PB-02-004-049-001/86 SC A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013814 Credited 15/12/2023   6 Jaswant singh(Husband) PB-02-004-049-001/86 SC A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013814 Credited 15/12/2023   Daily Attendence 0 0 6 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1010

Total man days : 20