Muster Roll No. : 6020	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 2602004/2023-2024/13181/AS    Sanction Date : 28/05/2023
Work Code : 2602004047/LD/9989034860	Work Name : Land leveling of SC Shamshanghat at village Jethunangal 22-23 (2602004047/LD/9989034860)

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 Gopal singh(Self) PB-02-004-008-001/199 SC P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017026 Credited 16/04/2024   Partap singh 2 Manjit Kaur PB-02-004-008-001/2 SC P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017026 Credited 16/04/2024   Partap singh 3 Gurpreet Singh(Self) PB-02-004-008-001/337 SC P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL017026 Credited 16/04/2024   Partap singh Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6