Muster Roll No. : 5740	Date From : 22/01/2024    Date To : 28/01/2024	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 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 Mamta(Self) PB-02-004-101-001/236 SC A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL016202 Credited 30/03/2024   harpal 2 Amriko(Self) PB-02-004-101-001/228 SC A A A A A A P 1 303 303 0 0 303 CANARA BANK Majitha CNRB0004602 2602004WL016202 Credited 30/03/2024   harpal 3 Marie(Self) PB-02-004-101-001/237 SC A A A A A A P 1 303 303 0 0 303 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL016202 Credited 30/03/2024   harpal Daily Attendence 0 0 0 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3