Muster Roll No. : 4306	Date From : 06/11/2023    Date To : 10/11/2023	Sanction No. : 3968-86    Sanction Date : 25/09/2023
Work Code : 2602004076/LD/9989069192	Work Name : Land Leveling At Village Marari Kalan At Playground

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 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 bhajan Kaur(Wife) PB-02-004-076-001/36 SC P P A P A 3 303 909 0 0 909 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602004WL0018421   2 Amarjit kaur(Self) PB-02-004-076-001/57 SC P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013229 Credited 01/02/2024   3 Pinky(Wife) PB-02-004-076-001/74 SC P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013229 Credited 01/02/2024   4 Dalbir kaur(Self) PB-02-004-076-001/81 SC P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013229 Credited 01/02/2024   5 Kulwant kaur(Self) PB-02-004-076-001/82 SC P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013229 Credited 01/02/2024   6 Balwinder kaur(Wife) PB-02-004-076-001/93 SC P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK N.K. ROAD, PATIALA, PUNJAB PSIB0000531 2602004WL013229 Credited 01/02/2024   7 Lakhwinder kaur(Wife) PB-02-004-076-001/94 SC P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013229 Credited 01/02/2024   8 Harjit kaur(Wife) PB-02-004-076-001/97 SC P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013229 Credited 01/02/2024   9 Khajan Singh(Self) PB-02-004-076-001/95 SC P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013229 Credited 01/02/2024   Daily Attendence 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27