Muster Roll No. : 3715	Date From : 01/03/2024    Date To : 11/03/2024	Sanction No. : 1857nju..    Sanction Date : 22/05/2020
Work Code : 2620008035/LD/9989006756	Work Name : Land Levelling of Community Land Vill. Nathupur (2620008035/LD/9989006756)

Measurement Book Detail

MB NO.  53        Page NO.  37

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 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 Gurnam Kaur(Wife) PB-20-008-035-001/18 SC NATHUPUR P P A A A A A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL012026 Credited 20/04/2024   Varinder singh 2 Gian Kaur(Self) PB-20-008-035-001/2 SC NATHUPUR A P P A P P A A P A P 6 303 1818 0 0 1818 BANK OF BARODA Patti BARB0PATTAR 2620008WL012026 Credited 20/04/2024   Varinder singh 3 Dara singh(Self) PB-20-008-035-001/130 OTHER NATHUPUR P P A A P P A A P A P 6 303 1818 0 0 1818 BANK OF BARODA Patti BARB0PATTAR 2620008WL012026 Credited 20/04/2024   Varinder singh 4 Dilbag Singh PB-20-008-035-001/15 SC NATHUPUR P A A A A A A A A A A 1 303 303 0 0 303 BANK OF BARODA Patti BARB0PATTAR 2620008WL012026 Credited 20/04/2024   Varinder singh Daily Attendence 3 3 1 0 2 2 0 0 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16