Muster Roll No. : 4096	Date From : 02/02/2024    Date To : 09/02/2024	Sanction No. : 2601008/2023-2024/461/AS    Sanction Date : 22/01/2024
Work Code : 2601008009/LD/9989070369	Work Name : Earth filling in Play ground govt. boy school kahnuwan

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 8 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 Muskan mamotra(Daughter) PB-01-008-009-001/615 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL022703 Credited 19/04/2024   2 Mamata rani(Self) PB-01-008-009-001/616 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL022703 Credited 19/04/2024   3 Som raj(Husband) PB-01-008-009-001/616 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL022703 Credited 19/04/2024   4 Deepika(Self) PB-01-008-009-001/617 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL022703 Credited 19/04/2024   5 Kawaljit kaur(Self) PB-01-008-009-001/618 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL022703 Credited 19/04/2024   6 Joti bala(Self) PB-01-008-009-001/623 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL022703 Credited 19/04/2024   7 Jagjit singh(Self) PB-01-008-009-001/622 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL022703 Credited 19/04/2024   8 Balwinder singh(Self) PB-01-008-009-001/619 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 HDFC HDFC Bank Kahnuwan HDFC0003280 2601008WL022703 Credited 19/04/2024   9 Balkar singh(Self) PB-01-008-009-001/620 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 HDFC HDFC Bank Kahnuwan HDFC0003280 2601008WL022703 Credited 19/04/2024   10 Bharpoor singh(Self) PB-01-008-009-001/621 OTHER KAHNUWAN X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL022703 Credited 19/04/2024   Daily Attendence 0 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40