Muster Roll No. : 297	Date From : 13/04/2023    Date To : 17/04/2023	Sanction No. : 2602006/2022-2023/27840/AS    Sanction Date : 19/12/2022
Work Code : 2602006017/LD/9989037227	Work Name : LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-2) (2602006017/LD/9989037227)

Measurement Book Detail

MB NO.  1279        Page NO.  4

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 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 BALWINDER SINGH(Self) PB-02-006-016-001/128 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL0002810 Credited 28/07/2023   2 MANGAL SINGH(Self) PB-02-006-016-001/130 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000508 Credited 17/05/2023   3 GURMIT KAUR(Self) PB-02-006-016-001/149 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000508 Credited 17/05/2023   4 RANJIT KAUR(Wife) PB-02-006-016-001/2 SC A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000508 Credited 17/05/2023   5 KULWINDER KAUR(Self) PB-02-006-016-001/148 SC A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000508 Credited 17/05/2023   6 PARAMJIT KAUR PB-02-006-016-001/133 SC A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000508 Credited 17/05/2023   7 MANPREET KAUR(Self) PB-02-006-016-001/150 SC A P P A P 3 303 909 0 0 909 CENTRAL BANK OF INDIA RIYYA CBIN0285033 2602006WL000508 Credited 17/05/2023   8 RUPINDER KAUR(Self) PB-02-006-016-001/113 SC A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA KAPURTHALA UBIN0563676 2602006WL000508 Credited 17/05/2023   9 PARGAT SINGH(Self) PB-02-006-016-001/154 SC A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL000508 Credited 17/05/2023   10 DALJIT KAUR(Self) PB-02-006-016-001/165 OTHER A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL000508 Credited 17/05/2023   Daily Attendence 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30