Muster Roll No. : 3158	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 2601013/2023-2024/8207/AS    Sanction Date : 02/05/2023
Work Code : 2601013012/LD/9989062374	Work Name : JUNGLE CLEANING KAURA

Measurement Book Detail

MB NO.  0        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 8 9 10 11 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 SARABJEET KAUR(Self) PB-01-013-012-001/302 OTHER KAURA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL019600 Credited 09/03/2024   2 KANSO(Self) PB-01-013-012-001/300 OTHER KAURA P P P P A P P A A A P 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   3 AMANDEEP KAUR(Self) PB-01-013-012-001/301 OTHER KAURA P P P P A P P A A A P 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   4 Balwinder Singh(Self) PB-01-013-012-001/7 SC KAURA P P P P A P P A A A P 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   Daily Attendence 4 3 3 3 0 3 3 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22