Muster Roll No. : 4616	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2602004/2023-2024/13174/AS    Sanction Date : 28/05/2023
Work Code : 2602004008/LD/9989034882	Work Name : Land Leveling At Village Begowal At Water Tanki 22-23 (2602004008/LD/9989034882)

Measurement Book Detail

MB NO.  00        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 Butta Singh PB-02-004-008-001/16 SC A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013563 Credited 01/01/2024   2 Gurdial Singh(Self) PB-02-004-008-001/164 SC A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013563 Credited 01/01/2024   3 Jagjit singh(Self) PB-02-004-008-001/332 SC A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013563 Credited 01/01/2024   4 Pream Lal PB-02-004-008-001/7 SC A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013563 Credited 01/01/2024   5 Sharanjit kaur(Wife) PB-02-004-008-001/187 SC A A A A A P P 2 303 606 0 0 606 CANARA BANK Majitha CNRB0004602 2602004WL013563 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10