Muster Roll No. : 3199	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2609010/2023-2024/10643/AS    Sanction Date : 28/06/2023
Work Code : 2609010059/LD/9989062710	Work Name : land levelling of general shamshangaht of vill. KHansia 23-24 (2609010059/LD/9989062710)

Measurement Book Detail

MB NO.  56        Page NO.  63

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 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 Charanjeet Kaur(Wife) PB-09-010-059-001/8 SC ਖਾਸੀਆ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009469 Credited 18/08/2023   2 AMANDEEP KAUR(Wife) PB-09-010-059-001/96 SC ਖਾਸੀਆ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL009469 Credited 18/08/2023   3 CHHINDER KAUR(Self) PB-09-010-059-001/117 SC ਖਾਸੀਆ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL009469 Credited 18/08/2023   Daily Attendence 0 2 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17