Muster Roll No. : 1429	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2602004/2023-2024/13516/AS    Sanction Date : 29/05/2023
Work Code : 2602004114/LD/9989034462	Work Name : Land leveling of shamshanghat at village Gosel Nehar Wala 22-23 (2602004114/LD/9989034462)

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 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 Sharanjeet kaur(Self) PB-02-004-037-001/157 SC P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL004072 Credited 27/06/2023   2 parmjit kaur PB-02-004-037-001/26 SC P A A A A A A 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL004072 Credited 27/06/2023   3 Sukhwinder kaur(Wife) PB-02-004-037-001/109 SC P A A A A A A 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL004072 Credited 27/06/2023   4 sewa singh PB-02-004-037-001/14 SC P A A A A P A 2 303 606 0 0 606 HDFC MAJITHA HDFC0002317 2602004WL004072 Credited 27/06/2023   5 balwinder kaur PB-02-004-037-001/14 SC P A A A A P A 2 303 606 0 0 606 HDFC MAJITHA HDFC0002317 2602004WL004072 Credited 27/06/2023   6 malkit singh PB-02-004-037-001/13 SC P A A A A A A 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL004072 Credited 27/06/2023   7 Kulwant kaur(Wife) PB-02-004-037-001/105 SC P A A A A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Majitha 720 2602004WL004072 Credited 27/06/2023   Daily Attendence 7 0 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 476.1429

Total man days : 11