Muster Roll No. : 4595	Date From : 22/11/2023    Date To : 24/11/2023	Sanction No. : 2602004/2022-2023/28417/AS    Sanction Date : 26/12/2022
Work Code : 2602004011/LD/9989034758	Work Name : Land Leveling of GN shamshan ghat at viillage bhangali khurd 22-23 (2602004011/LD/9989034758)

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 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 Roop singh(Self) PB-02-004-011-001/100 OTHER A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013428 Credited 01/01/2024   2 Baghel singh(Self) PB-02-004-011-001/104 OTHER A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013428 Credited 01/01/2024   3 Kala singh(Self) PB-02-004-011-001/109 OTHER A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013428 Credited 01/01/2024   4 Lakhwinder Singh(Self) PB-02-004-011-001/110 SC A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013428 Credited 01/01/2024   5 Kulwinder kaur(Sister) PB-02-004-011-001/117 SC A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013428 Credited 01/01/2024   6 Ranjit kaur(Self) PB-02-004-011-001/120 SC A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013428 Credited 01/01/2024   7 Mandeep kaur(Self) PB-02-004-011-001/121 SC A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013428 Credited 01/01/2024   Daily Attendence 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 303

Total man days : 7