Muster Roll No. : 184	Date From : 03/04/2024    Date To : 07/04/2024	Sanction No. : 2623001/2023-2024/13878/AS    Sanction Date : 21/06/2023
Work Code : 2603006103/LD/9989064511	Work Name : land development at vill singhpura (2603006103/LD/9989064511)

Measurement Book Detail

MB NO.  244        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 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 PARVEEN BAI(Daughter-in-Law) PB-03-006-103-001/6 SC Singhpura X X A A P 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL00003 Credited 24/04/2024   surinder pal 2 INDRA DEVI(Wife) PB-23-001-103-001/329 OTHER Singhpura X X P P P 3 300 900 0 0 900 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL00003 Credited 24/04/2024   surinder pal 3 RUKMAN(Self) PB-23-001-103-001/337 OTHER Singhpura X X P P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL00003 Credited 24/04/2024   surinder pal Daily Attendence 0 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 700

Total man days : 7