Muster Roll No. : 3205	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 12653.    Sanction Date : 06/07/2023
Work Code : 2601010137/WH/9989027005	Work Name : Renovation of pond & Screening Chamber(Kane Gill)2023-24

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 Harpreet Kaur(Self) PB-01-010-137-001/56 OTHER KANE GILL A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601010WL016685 Credited 25/11/2023   2 Balhar Singh(Self) PB-01-010-137-001/57 OTHER KANE GILL A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL016685 Credited 25/11/2023   3 JOGINDER SINGH(Self) PB-01-010-137-001/9 OTHER KANE GILL A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL0018920   4 Ajmer singh(Self) PB-01-010-137-001/48 OTHER KANE GILL A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL016685 Credited 25/11/2023   Daily Attendence 0 0 0 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4