Muster Roll No. : 299	Date From : 13/04/2023    Date To : 17/04/2023	Sanction No. : 2602006/2022-2023/27840/AS    Sanction Date : 19/12/2022
Work Code : 2602006017/LD/9989037227	Work Name : LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-2) (2602006017/LD/9989037227)

Measurement Book Detail

MB NO.  1279        Page NO.  4

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 JAGIR KAUR(Self) PB-02-006-016-001/40 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000508 Credited 17/05/2023   2 JASBIR KAUR(Wife) PB-02-006-016-001/42 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000508 Credited 17/05/2023   3 PARAMJIT KAUR(Wife) PB-02-006-016-001/53 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000508 Credited 17/05/2023   4 BALJIT SINGH(Self) PB-02-006-016-001/6 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000508 Credited 17/05/2023   5 PAL SINGH(Self) PB-02-006-016-001/95 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000508 Credited 17/05/2023   6 SARABJEET KAUR(Wife) PB-02-006-017-001/20 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000508 Credited 17/05/2023   7 KAWALJIT KAUR(Wife) PB-02-006-016-001/83 SC A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK DHULKA PUNB0118700 2602006WL000508 Credited 17/05/2023   8 MANJEET KAUR(Self) PB-02-006-017-001/127 SC A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK DHULKA PUNB0118700 2602006WL000508 Credited 17/05/2023   9 BUDH SINGH(Self) PB-02-006-016-001/55 SC A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000508 Credited 17/05/2023   Daily Attendence 0 9 9 0 9

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