Muster Roll No. : 4155	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2619006/2019-2020/6373/AS    Sanction Date : 14/11/2019
Work Code : 2619006094/LD/9988987791	Work Name : Land development sangala(2019-20) (2619006094/LD/9988987791)

Measurement Book Detail

MB NO.  50        Page NO.  3

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 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 Jaswinder Kaur(Wife) PB-19-006-107-001/103 SC TIRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005130 Credited 25/11/2023   2 Swaran Kaur(Wife) PB-19-006-107-001/127 SC TIRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005130 Credited 25/11/2023   3 Rajinder Kaur(Self) PB-19-006-107-001/245 OTHER TIRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005130 Credited 25/11/2023   4 Gurwinder kaur(Self) PB-19-006-107-001/317 SC TIRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005130 Credited 25/11/2023   5 Sarabjit Kaur(Wife) PB-19-006-107-001/70 SC TIRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005130 Credited 25/11/2023   6 Kulwant Kaur(Wife) PB-19-006-107-001/74 SC TIRA P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005130 Credited 25/11/2023   7 Charanjit Kaur(Wife) PB-19-006-094-001/8 OTHER SANGALAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005130 Credited 25/11/2023   8 Shinderpal singh(Self) PB-19-006-107-001/246 OTHER TIRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005130 Credited 25/11/2023   9 Kuldeep Kaur(Wife) PB-19-006-107-001/14 SC TIRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005130 Credited 25/11/2023   Daily Attendence 9 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53