Muster Roll No. : 5479	Date From : 01/01/2024    Date To : 03/01/2024	Sanction No. : 3968-85    Sanction Date : 25/09/2023
Work Code : 2602004036/LD/9989069593	Work Name : Land Leveling At Village Gopal Pura At WaterTanki (2602004036/LD/9989069593)

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 Baldev singh(Self) PB-02-004-036-001/133 SC P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015651 Credited 31/03/2024   2 Paramjit kaur(Self) PB-02-004-036-001/170 SC P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015651 Credited 31/03/2024   3 Kashmir Kaur(Self) PB-02-004-036-001/83 SC P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015651 Credited 31/03/2024   4 Sulakhan singh PB-02-004-036-001/20 SC P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015651 Credited 31/03/2024   5 Bhajan singh PB-02-004-036-001/21 SC P P P 3 303 909 0 0 909 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL015651 Credited 31/03/2024   6 Pal singh PB-02-004-036-001/27 SC P P P 3 303 909 0 0 909 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL015651 Credited 31/03/2024   7 Raj Kaur(Wife) PB-02-004-036-001/104 SC P P P 3 303 909 0 0 909 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL015651 Credited 31/03/2024   8 Mahinder Kaur(Wife) PB-02-004-036-001/48 SC P P P 3 303 909 0 0 909 HDFC Gopalpura HDFC0003379 2602004WL015651 Credited 31/03/2024   Daily Attendence 8 8 8

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

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24