Muster Roll No. : 122	Date From : 18/04/2023    Date To : 30/04/2023	Sanction No. : 93    Sanction Date : 18/01/2023
Work Code : 2607008153/LD/9989038764	Work Name : Land leveling & farshbandi in shamshan ghat

Measurement Book Detail

MB NO.  882        Page NO.  1

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 8 9 10 11 12 13 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 Jaswinder Kaur PB-07-008-153-001/64 OTHER Beehran A P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL000846 Credited 17/05/2023   2 SARWAN SINGH(Husband) PB-07-008-153-001/27 SC Beehran A A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL000846 Credited 17/05/2023   3 Nacchter Kumar(Husband) PB-07-008-153-001/40 SC Beehran P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL000846 Credited 17/05/2023   Daily Attendence 1 2 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30