Muster Roll No. : 5340	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2609011/2023-2024/20735/AS    Sanction Date : 17/08/2023
Work Code : 2609011054/LD/9989065866	Work Name : Land leveling of water works jaga /KALARBHENI (2609011054/LD/9989065866)

Measurement Book Detail

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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 Bahadar singh(Husband) PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013531 Credited 11/11/2023   2 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013531 Credited 11/11/2023   3 saveeteri devi PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013531 Credited 11/11/2023   4 Janta singh(Husband) PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013531 Credited 11/11/2023   Daily Attendence 4 4 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23