Muster Roll No. : 4781	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : MJT//71    Sanction Date : 27/06/2019
Work Code : 2602004058/LD/9988994600	Work Name : Land Leveling At Vill Khraswala SC Shamshanghat (2602004058/LD/9988994600)

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 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 Bhajan singh(Self) PB-02-004-008-001/34 SC A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014154 Credited 01/01/2024   2 Romi(Self) PB-02-004-049-001/157 SC A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014154 Credited 01/01/2024   3 Manjit Kaur PB-02-004-008-001/2 SC P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014154 Credited 01/01/2024   4 Rekha devi(Wife) PB-02-004-058-001/143 SC P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014154 Credited 01/01/2024   5 Akashdeep singh(Self) PB-02-004-008-001/266 SC P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL014154 Credited 01/01/2024   6 Navpreet kaur(Self) PB-02-004-008-001/289 SC P A A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL014154 Credited 01/01/2024   7 Sharanjit kaur PB-02-004-049-001/86 SC P A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014154 Credited 01/01/2024   8 Jaswant singh(Husband) PB-02-004-049-001/86 SC A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014154 Credited 01/01/2024   Daily Attendence 5 0 6 7 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32