Muster Roll No. : 2980	Date From : 19/12/2023    Date To : 30/12/2023	Sanction No. : 4034    Sanction Date : 25/07/2023
Work Code : 2607008048/LD/9989066605	Work Name : land laveling with plantation (2023-24)

Measurement Book Detail

MB NO.  186        Page NO.  1

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 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 Rawinder Kumar(Self) PB-07-008-048-001/66 OTHER sunni P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BINJON PUNB0447200 2607008WL017055 Credited 31/03/2024   2 Bhajan Kaur(Self) PB-07-008-048-001/68 SC sunni A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BINJON PUNB0447200 2607008WL017055 Credited 31/03/2024   3 HARBANS LAL(Son) PB-07-008-048-001/9 SC sunni P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BINJON PUNB0447200 2607008WL017055 Credited 31/03/2024   Daily Attendence 2 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 3232

Total man days : 32