Muster Roll No. : 24072	Date From : 27/03/2024    Date To : 28/03/2024	Sanction No. : 2603007/2023-2024/24063/AS    Sanction Date : 19/09/2023
Work Code : 2603007128/FP/9989037873	Work Name : Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

Measurement Book Detail

MB NO.  2288        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 kirna rani(Wife) PB-03-007-128-001/265 SC Paliwala P P 2 295 590 0 0 590 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL029090 Credited 20/04/2024   kulwinder singh 2 JASWANT SINGH(Son) PB-03-007-128-001/281 SC Paliwala P A 1 295 295 0 0 295 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL029090 Credited 20/04/2024   kulwinder singh 3 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala P P 2 295 590 0 0 590 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL029090 Credited 20/04/2024   kulwinder singh 4 Jamna Bai(Self) PB-03-007-128-001/298 SC Paliwala P P 2 295 590 0 0 590 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL029090 Credited 20/04/2024   kulwinder singh Daily Attendence 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2065 Average Per labour 516.25

Total man days : 7