Muster Roll No. : 5060	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2609011/2023-2024/20748/AS    Sanction Date : 17/08/2023
Work Code : 2609011054/LD/9989065867	Work Name : Land leveling of school Ground wali jaga/KALARBHENI (2609011054/LD/9989065867)

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 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 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012934 Credited 09/11/2023   2 harbans kaur(Wife) PB-09-011-054-001/85 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012934 Credited 09/11/2023   3 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012934 Credited 09/11/2023   4 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012934 Credited 09/11/2023   Daily Attendence 4 4 4 0 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19