Muster Roll No. : 3425	Date From : 13/02/2024    Date To : 17/02/2024	Sanction No. : 1857nju..    Sanction Date : 22/05/2020
Work Code : 2620008035/LD/9989006756	Work Name : Land Levelling of Community Land Vill. Nathupur (2620008035/LD/9989006756)

Measurement Book Detail

MB NO.  53        Page NO.  35

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 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 Gurnam Kaur(Wife) PB-20-008-035-001/18 SC NATHUPUR A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL011256 Credited 16/04/2024   2 Gian Kaur(Self) PB-20-008-035-001/2 SC NATHUPUR P P A P A 3 303 909 0 0 909 BANK OF BARODA Patti BARB0PATTAR 2620008WL011256 Credited 16/04/2024   3 Dara singh(Self) PB-20-008-035-001/130 OTHER NATHUPUR P P A A P 3 303 909 0 0 909 BANK OF BARODA Patti BARB0PATTAR 2620008WL011256 Credited 16/04/2024   4 Dilbag Singh PB-20-008-035-001/15 SC NATHUPUR P P A A P 3 303 909 0 0 909 BANK OF BARODA Patti BARB0PATTAR 2620008WL011256 Credited 16/04/2024   5 Baljit Kaur(Wife) PB-20-008-035-001/10 SC NATHUPUR P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL011256 Credited 16/04/2024   Daily Attendence 4 4 1 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16