Muster Roll No. : 6314	Date From : 19/11/2023    Date To : 25/11/2023	Sanction No. : 345    Sanction Date : 01/04/2021
Work Code : 2611005031/LD/9989021542	Work Name : Beautification of Pond (Park, 2021-22 Muhala) (2611005031/LD/9989021542)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 JAGGA SINGH(Self) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010787 Credited 01/01/2024   2 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010787 Credited 01/01/2024   3 Darshan singh(Self) PB-11-005-031-001/28 SC ਮੁਹਲਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010787 Credited 01/01/2024   4 Sarabjeet kaur(Wife) PB-11-005-031-001/71 SC ਮੁਹਲਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010787 Credited 01/01/2024   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20