Muster Roll No. : 3569	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 1538    Sanction Date : 28/06/2023
Work Code : 2602004077/LD/9989067433	Work Name : Land development Work Vill Marrari Khurd (2602004077/LD/9989067433)

Measurement Book Detail

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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 13 14 15 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 mehal singh(Father) PB-02-004-077-001/50 SC P P P P P P P P P X X X X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011170 Credited 11/11/2023   2 Ram singh(Husband) PB-02-004-084-001/181 SC P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011170 Credited 11/11/2023   3 Kulwinder kaur(Self) PB-02-004-084-001/184 SC P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011170 Credited 11/11/2023   4 Budh Singh(Self) PB-02-004-084-001/55 SC P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011170 Credited 11/11/2023   5 Narinder Kaur(Wife) PB-02-004-084-001/197 SC P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL011170 Credited 11/11/2023   6 Amandeep kaur(Self) PB-02-004-084-001/177 SC P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL011170 Credited 11/11/2023   7 Gagandeep kaur(Self) PB-02-004-084-001/201 SC P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 CANARA BANK Majitha CNRB0004602 2602004WL011170 Credited 11/11/2023   8 jinder kaur(Wife) PB-02-004-084-001/198 SC P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 INDIAN BANK MAJITHA IDIB000M572 2602004WL011170 Credited 11/11/2023   9 Dhir kaur(Self) PB-02-004-084-001/187 SC P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL011170 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 36663 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 4073.6667

Total man days : 121