Muster Roll No. : 4996	Date From : 11/12/2023    Date To : 24/12/2023	Sanction No. : 2168    Sanction Date : 15/04/2023
Work Code : 2602004090/RC/9989098201	Work Name : Burm work at village Rakh Naag of road from Rakh Naag to Naag Khurd (2602004090/RC/9989098201)

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 12 13 14 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 RAVINDER SINGH PB-02-004-081-001/11 SC P P P P P P A P P P A A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL015241 Credited 09/03/2024   2 Ravinder singh(Self) PB-02-004-084-001/86 OTHER P P P P P P A P P P A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015241 Credited 09/03/2024   3 Sarabjitsingh PB-02-004-025-001/12 OTHER P P P P P P A P P P A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015241 Credited 09/03/2024   4 Paratap Singh(Self) PB-02-004-025-001/124 SC P P P P P P A P P P A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL015241 Credited 09/03/2024   5 HARJIT KAUR PB-02-004-081-001/23 SC P P P P P P A P P P A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015241 Credited 09/03/2024   6 Harpreet singh(Self) PB-02-004-081-001/484 SC P P P P P P A P P P A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015241 Credited 09/03/2024   7 Payalpreet singh(Son) PB-02-004-084-001/31 SC P P P P P P A P P P A A A A 9 303 2727 0 0 2727 INDIAN BANK MAJITHA IDIB000M572 2602004WL015241 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63