Muster Roll No. : 2222	Date From : 06/10/2023    Date To : 15/10/2023	Sanction No. : 2602016/2023-2024/9424/AS    Sanction Date : 06/05/2023
Work Code : 2602016048/LD/9989035874	Work Name : LAND LEVELLING AT VILLAGE RANEWALI SCHOOL GROUND 2021-22 (2602016048/LD/9989035874)

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 8 9 10 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 DILBAGH SINGH(Self) PB-02-016-048-001/4 SC P A A P A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012383 Credited 22/11/2023   2 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P A A P A P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012383 Credited 22/11/2023   3 AMAR KAUR(Wife) PB-02-016-048-001/13 SC P A A P A P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL012383 Credited 22/11/2023   4 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P A A P A P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012383 Credited 22/11/2023   5 Manjinder Singh(Self) PB-02-016-048-001/237 OTHER P A A P A P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012383 Credited 22/11/2023   6 Santokh singh(Self) PB-02-016-048-001/58 SC P A A P A P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012383 Credited 22/11/2023   7 Joginder Singh(Self) PB-02-016-048-001/92 OTHER P A A P A P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012383 Credited 23/11/2023   Daily Attendence 7 0 0 7 0 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28