Muster Roll No. : 951	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 2466/11    Sanction Date : 14/04/2024
Work Code : 2602006033/LD/9989071593	Work Name : land development school ground (2602006033/LD/9989071593)

Measurement Book Detail

MB NO.  0        Page NO.  91

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 SAWRAN KAUR(Self) PB-02-006-075-002/301 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002364 Credited 22/06/2024   Happy 2 Lakhbir Kaur(Self) PB-02-006-033-001/166 OTHER P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002364 Credited 22/06/2024   Happy 3 MANJINDER KAUR(Wife) PB-02-006-075-002/256 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002364 Credited 22/06/2024   Happy Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15