Muster Roll No. : 3688	Date From : 17/11/2023    Date To : 28/11/2023	Sanction No. : 2614001/2022-2023/2311/AS    Sanction Date : 28/07/2022
Work Code : 2614001062/LD/9989029518	Work Name : Ratainda Village Land Davolpment Of Road Berm Ratainda To Shukar Road (2614001062/LD/9989029518)

Measurement Book Detail

MB NO.  10260        Page NO.  120

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 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 ਜਗਿੰਦਰ ਕੌਰ PB-14-001-062-001/71 SC RATAINDA (197) P P A P P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007522 Credited 01/01/2024   2 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-062-001/37 SC RATAINDA (197) A P A P P P P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007522 Credited 01/01/2024   3 ਸ਼ੀਸੋ PB-14-001-062-001/4 SC RATAINDA (197) P P A P P P P P P A A P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007522 Credited 01/01/2024   Daily Attendence 2 3 0 3 3 3 3 2 2 0 0 2

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 2323

Total man days : 23