Muster Roll No. : 3470	Date From : 20/11/2022    Date To : 30/11/2022	Sanction No. : 2602004/2022-2023/22408/AS    Sanction Date : 16/09/2022
Work Code : 2602004010/LD/9989033848	Work Name : Land leveling in General Shamshanghat near Kalowal Road at village Bhangali kalan 22-23 (2602004010/LD/9989033848)

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 11 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 Parkash Kaur(Wife) PB-02-004-010-001/175 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014079 Credited 14/12/2022   2 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014079 Credited 14/12/2022   3 Sarabjita(Brother) PB-02-004-010-001/221 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014079 Credited 14/12/2022   4 Sarabjit(Sister) PB-02-004-010-001/249 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014079 Credited 14/12/2022   5 Kasmir Singh PB-02-004-010-001/27 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014079 Credited 14/12/2022   6 Lakhwinder Singh PB-02-004-010-001/46 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014079 Credited 14/12/2022   7 Harpal singh(Self) PB-02-004-010-001/536 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014079 Credited 14/12/2022   8 Sarabjit Singh(Self) PB-02-004-010-001/59 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014079 Credited 14/12/2022   9 Santo(Wife) PB-02-004-010-001/93 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014079 Credited 14/12/2022   10 Surjit Kaur(Self) PB-02-004-010-001/236 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL014079 Credited 14/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 28200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100