Muster Roll No. : 22968	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2603008/2023-2024/1366/AS    Sanction Date : 06/03/2024
Work Code : 2603008013/LD/9989070537	Work Name : Deveopment of follow land for community 63 at village Bhuraj muhar clony (2603008013/LD/9989070537)

Measurement Book Detail

MB NO.  1039        Page NO.  20

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 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P A P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 2 Karandeep Singh(Son) PB-03-008-013-001/109 SC Surj Moharwala P A P P X X X 3 300 900 0 0 900 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 3 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala A A A P A A A 1 300 300 0 0 300 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 4 jasveer kaur(Wife) PB-03-008-013-001/11 SC Surj Moharwala P A P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL029198 Credited 20/04/2024   gopal singh 5 Manpreet Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P A P A P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029198 Credited 20/04/2024   gopal singh Daily Attendence 4 0 4 4 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 20