Muster Roll No. : 7937	Date From : 28/02/2023    Date To : 07/03/2023	Sanction No. : 2609007/2022-2023/25672/AS    Sanction Date : 18/01/2023
Work Code : 2609007124/AV/9989038875	Work Name : Construction of playfield at village New Rakhra (2609007124/AV/9989038875)

Measurement Book Detail

MB NO.  92        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 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 BALJIT KAUR PB-09-007-093-001/150 SC ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL022900 Credited 03/04/2023   2 KARAMJIT KAUR PB-09-007-093-001/151 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL022900 Credited 03/04/2023   3 RESMA RANI(Wife) PB-09-007-093-001/152 OTHER ਰਖਡ਼ਾ A A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL022900 Credited 03/04/2023   4 SUNITA RANI(Wife) PB-09-007-093-001/160 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL022900 Credited 03/04/2023   5 PARAWATI DEVI(Self) PB-09-007-093-001/17 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   6 PARAMJIT KAUR PB-09-007-093-001/171 SC ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   7 BALJIT KAUR PB-09-007-093-001/172 SC ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   8 GURMIT KAUR(Wife) PB-09-007-093-001/175 SC ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   9 KIRAN PB-09-007-093-001/186 SC New Rakhra P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   10 SHAKUNTALA DEVI(Mother) PB-09-007-093-001/157 OTHER ਰਖਡ਼ਾ P P P P P A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   Daily Attendence 9 9 10 10 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57