Muster Roll No. : 3813	Date From : 24/01/2023    Date To : 27/01/2023	Sanction No. : 2602006/2022-2023/20654/AS    Sanction Date : 07/10/2022
Work Code : 2602006037/LD/9989033309	Work Name : land devlopment of shamshanghat at village hassanpur

Measurement Book Detail

MB NO.  1250        Page NO.  10

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 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-02-006-037-001/54 SC A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL017876 Credited 01/02/2023   2 Ninder kaur(Self) PB-02-006-037-001/73 SC A A P P 2 282 564 0 0 564 UCO BANK JALALABAD UCBA0001437 2602006WL017876 Credited 01/02/2023   3 SUKHWINDER KAUR(Self) PB-02-006-037-001/44 SC A P A P 2 282 564 0 0 564 UCO BANK JALALABAD UCBA0001437 2602006WL017876 Credited 01/02/2023   4 Gurmeet kaur(Self) PB-02-006-037-001/79 SC A A P P 2 282 564 0 0 564 UCO BANK JALALABAD UCBA0001437 2602006WL017876 Credited 01/02/2023   5 sardul singh PB-02-006-037-001/61 SC A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL017876 Credited 01/02/2023   6 Kavaljit kaur(Self) PB-02-006-037-001/65 SC A P A P 2 282 564 0 0 564 INDIAN BANK RAYYA IDIB000R623 2602006WL017876 Credited 01/02/2023   7 Surjit kaur(Self) PB-02-006-037-001/70 SC A P A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL017876 Credited 01/02/2023   8 PARAMJIT KAUR(Self) PB-02-006-037-001/62 SC A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL017876 Credited 01/02/2023   Daily Attendence 0 5 3 7

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15