Muster Roll No. : 4203	Date From : 12/03/2024    Date To : 26/03/2024	Sanction No. : 530    Sanction Date : 20/07/2018
Work Code : 2601007024/LD/81603	Work Name : Construction of play ground magarmudiyan

Measurement Book Detail

MB NO.  2121        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 4 5 6 7 8 9 10 11 12 13 14 15 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 Baljit Singh(Self) PB-01-017-045-001/77 OTHER BAINS P P P P P P P P P P P N P N P 13 303 3939 0 0 3939 ICICI BANK JHANDA LABANA ICIC0003021   Balwinder kaur 2 Sukhjinder Singh(Self) PB-01-017-031-001/190 OTHER SULTANI P P P P P P P P P P P N P N P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767   Balwinder kaur 3 Sukhdeep Singh(Self) PB-01-017-061-001/78 OTHER NANGAL DALA P P P P P P P P P P P N P N P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200   Balwinder kaur 4 Kuldeep Singh(Self) PB-01-017-069-001/64 OTHER TALWANDI P P P P P P P P P P P N P N P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200   Balwinder kaur Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 3939

Total man days : 52