Muster Roll No. : 2678	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2602006/2022-2023/20310/AS    Sanction Date : 05/09/2022
Work Code : 2602006033/LD/9989033210	Work Name : LAND DEVELOPMENT-GTB NAGAR (SCHOOL GROUND ,SHAMSHANGHAT) (2602006033/LD/9989033210)

Measurement Book Detail

MB NO.  974        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 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 KARAM SINGH(Self) PB-02-006-075-002/219 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013617 Credited 01/12/2022   2 TIRATH SINGH(Self) PB-02-006-075-002/256 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013617 Credited 01/12/2022   3 JAGIR KAUR(Self) PB-02-006-075-002/218 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013617 Credited 01/12/2022   4 SAWRAN KAUR(Self) PB-02-006-075-002/301 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013617 Credited 01/12/2022   5 HARPREET SINGH(Self) PB-02-006-075-002/298 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013617 Credited 01/12/2022   6 SAVINDER KAUR(Self) PB-02-006-075-002/242 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013617 Credited 01/12/2022   7 KAMALJIT KAUR(Self) PB-02-006-075-002/258 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL013617 Credited 01/12/2022   8 GURMIT KAUR(Self) PB-02-006-075-002/302 SC X P P P P P P 6 282 1692 0 0 1692 CANARA BANK Baba Bakala CNRB0006614 2602006WL013617 Credited 01/12/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48