Muster Roll No. : 5270	Date From : 19/12/2023    Date To : 19/12/2023	Sanction No. : 2602004/2023-2024/13507/AS    Sanction Date : 29/05/2023
Work Code : 2602004023/LD/9989034465	Work Name : Land leveling of SC shamshanghat at village Chogawan Rupowali 22-23 (2602004023/LD/9989034465)

Measurement Book Detail

MB NO.  00        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 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 Kulwinder kaur(Self) PB-02-004-023-001/60 SC P 1 20 20 0 0 20 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015070 Credited 09/03/2024   2 Harwant kaur(Self) PB-02-004-023-001/65 SC P 1 20 20 0 0 20 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602004WL0018603   3 Rajwinder Kaur(Self) PB-02-004-091-001/143 SC P 1 20 20 0 0 20 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015070 Credited 09/03/2024   4 Shranjit kaur(Self) PB-02-004-023-001/83 SC P 1 20 20 0 0 20 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015070 Credited 09/03/2024   5 Ranjit kaur(Self) PB-02-004-023-001/48 SC P 1 20 20 0 0 20 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015070 Credited 09/03/2024   6 Amarjit kaur(Self) PB-02-004-023-001/54 SC P 1 20 20 0 0 20 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015070 Credited 09/03/2024   7 Darshan kaur(Self) PB-02-004-023-001/36 SC P 1 20 20 0 0 20 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015070 Credited 09/03/2024   8 Baljinder kaur(Self) PB-02-004-023-001/63 SC P 1 20 20 0 0 20 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015070 Credited 09/03/2024   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 160 Average Per labour 20

Total man days : 8