Muster Roll No. : 5618	Date From : 15/01/2024    Date To : 20/01/2024	Sanction No. : 3919-17    Sanction Date : 28/03/2021
Work Code : 2602004088/LD/9989018286	Work Name : Land Leveling at play ground at village qilla 2020-21

Measurement Book Detail

MB NO.  0        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 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 Rimpy(Self) PB-02-004-088-001/25 SC A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL016017 Credited 30/03/2024   harpal 2 Reeta(Self) PB-02-004-101-001/217 SC A A A A A P 1 303 303 0 0 303 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL016017 Credited 30/03/2024   harpal 3 Gagandeep Kaur(Wife) PB-02-004-088-001/9 SC A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL016017 Credited 30/03/2024   harpal 4 Reena(Wife) PB-02-004-101-001/161 OTHER A A A A A P 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL016017 Credited 30/03/2024   harpal 5 Roji(Wife) PB-02-004-101-001/22 OTHER A A A A A P 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL016017 Credited 30/03/2024   harpal 6 Babbly(Wife) PB-02-004-101-001/117 OTHER A A A A A P 1 303 303 0 0 303 INDIAN BANK MAJITHA IDIB000M572 2602004WL016017 Credited 30/03/2024   harpal 7 Babu(Wife) PB-02-004-101-001/19 OTHER A A A A A P 1 303 303 0 0 303 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL016017 Credited 30/03/2024   harpal 8 kanta(Self) PB-02-004-101-001/207 SC A A A A A P 1 303 303 0 0 303 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL016017 Credited 30/03/2024   harpal Daily Attendence 0 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8