Muster Roll No. : 3274	Date From : 17/10/2023    Date To : 27/10/2023	Sanction No. : 2184///    Sanction Date : 28/06/2021
Work Code : 2620013040/WH/9989017715	Work Name : Development of Pond Margindpura (2620013040/WH/9989017715)

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 8 9 10 11 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 Rashpal Singh(Self) PB-20-013-040-001/140 SC MARGINDPURA P P A P A A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620013WL006347 Credited 25/11/2023   2 Kartar SIngh(Self) PB-20-013-040-001/2 SC MARGINDPURA P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL006347 Credited 25/11/2023   3 Sukhraj kaur(Self) PB-20-013-040-001/214 SC MARGINDPURA P P A P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL006347 Credited 25/11/2023   Daily Attendence 3 3 0 3 2 0 2 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 2424

Total man days : 24