Muster Roll No. : 3478	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 8676- 1    Sanction Date : 15/06/2023
Work Code : 2602004047/LD/9989067437	Work Name : Land dev work at vill. Jethunangal (2602004047/LD/9989067437)

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 Dalbir Kaur PB-02-004-008-001/10 SC P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010480 Credited 11/11/2023   2 Ajit Singh(Self) PB-02-004-008-001/127 SC P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010480 Credited 11/11/2023   3 Gopal singh(Self) PB-02-004-008-001/199 SC P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010480 Credited 11/11/2023   4 Manjit Kaur PB-02-004-008-001/2 SC P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010480 Credited 11/11/2023   5 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL0013093 Credited 01/01/2024   6 Khazansingh PB-02-004-008-001/48 SC P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010480 Credited 11/11/2023   7 Pinder(Wife) PB-02-004-008-001/48 SC P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010480 Credited 11/11/2023   Daily Attendence 7 0 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28