Muster Roll No. : 3308	Date From : 22/11/2023    Date To : 22/11/2023	Sanction No. : 41990/33    Sanction Date : 26/09/2023
Work Code : 2604010021/DP/140052	Work Name : Drought Proofing (Sila Palkam) At Village Jassowal 23-24 (2604010021/DP/140052)

Measurement Book Detail

MB NO.  21        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 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 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P 1 303 303 0 0 303 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020175 Credited 01/01/2024   2 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P 1 303 303 0 0 303 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020175 Credited 01/01/2024   3 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P 1 303 303 0 0 303 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020175 Credited 01/01/2024   Daily Attendence 3

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

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3