Muster Roll No. : 111	Date From : 14/04/2023    Date To : 21/04/2023	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

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 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 Joginder Kaur(Self) PB-02-003-046-001/149 SC P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL001577 Credited 17/05/2023   2 Harjinder Kaur(Self) PB-02-003-046-001/150 SC A A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001577 Credited 17/05/2023   3 Sukhwant singh(Self) PB-02-003-046-001/153 SC P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001577 Credited 17/05/2023   4 Hardev Singh(Self) PB-02-003-046-001/107 OTHER P P A P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001577 Credited 17/05/2023   5 Joginder Singh(Self) PB-02-003-046-001/113 OTHER P A A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001577 Credited 17/05/2023   Daily Attendence 4 3 0 4 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27