Muster Roll No. : 4903	Date From : 29/01/2023    Date To : 13/02/2023	Sanction No. : 2602004/2022-2023/10030/AS    Sanction Date : 12/07/2022
Work Code : 2602004038/LD/9989030955	Work Name : Land leveling in Shamshanghat at village Gujerpura 22-23 (2602004038/LD/9989030955)

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 15 16 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 Davinder singh(Self) PB-02-004-038-001/100 SC A A P P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019550 Credited 03/05/2023   2 Sandeep kaur(Self) PB-02-004-038-001/167 OTHER A A P P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019550 Credited 03/05/2023   3 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER A A P P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019550 Credited 03/05/2023   4 Sukhdev Singh(Self) PB-02-004-038-001/8 SC A A P P P P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2602004WL019550 Credited 03/05/2023   5 Kulwant kaur(Self) PB-02-004-079-001/120 SC A A P P P P P P P P A P P P P P 13 282 3666 0 0 3666 CANARA BANK JAINTIPUR CNRB0018112 2602004WL019550 Credited 03/05/2023   Daily Attendence 0 0 5 5 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3666

Total man days : 65