Muster Roll No. : 738	Date From : 08/06/2023    Date To : 22/06/2023	Sanction No. : 2601007/2022-2023/26865/AS    Sanction Date : 27/12/2022
Work Code : 2601007011/LD/9989037347	Work Name : Earth filling with plantation in govt school at village matwan

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 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 Surjit kumar(Self) PB-01-007-011-001/137 OTHER MATWAN A P A A P P P P A P A P P P P 10 303 3030 0 0 3030 CANARA BANK HAPPY HIGH SCHOOL,GURDASPUR CNRB0008632 2601007WL006230 Credited 17/07/2023   2 Anmolpreet singh(Self) PB-01-007-011-001/138 OTHER MATWAN A P A A P P P P A P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL006230 Credited 17/07/2023   3 Palwinder Singh(Self) PB-01-007-011-001/98 OTHER MATWAN A P A A P P P P A P A P P P P 10 303 3030 0 0 3030 CANARA BANK HAPPY HIGH SCHOOL,GURDASPUR CNRB0008632 2601007WL006230 Credited 17/07/2023   Daily Attendence 0 3 0 0 3 3 3 3 0 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

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

Total man days : 30