Muster Roll No. : 1418	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 43456-67    Sanction Date : 29/02/2024
Work Code : 2604008058/IC/113300	Work Name : Micro Irrigation Works 23-24 Raipur Link Drain RD 30500-46000 at Village Sayan Kalan

Measurement Book Detail

MB NO.  40        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 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 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   2 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   3 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   4 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   5 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ P P P A A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   6 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ P P P A A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   7 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   8 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   9 amarjit kaur(Self) PB-04-008-058-001/76 SC ਸਾਇਆ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   10 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004372 Credited 20/06/2024   Daily Attendence 10 10 10 0 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48