Muster Roll No. : 1702	Date From : 28/06/2023    Date To : 30/06/2023	Sanction No. : 2602004/2023-2024/13173/AS    Sanction Date : 28/05/2023
Work Code : 2602004008/LD/9989034880	Work Name : Land Leveling At Village Begowal At Shamshanghat 22-23 (2602004008/LD/9989034880)

Measurement Book Detail

MB NO.  00        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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006413 Credited 04/08/2023   2 Mangta singh(Self) PB-02-004-008-001/110 SC P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006413 Credited 04/08/2023   3 Ajit Singh(Self) PB-02-004-008-001/127 SC A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006413 Credited 04/08/2023   4 Mukhtar singh(Self) PB-02-004-008-001/251 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006413 Credited 04/08/2023   5 Balvinder Lal(Husband) PB-02-004-008-001/5 SC A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006413 Credited 04/08/2023   Daily Attendence 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12