Muster Roll No. : 3062	Date From : 04/08/2022    Date To : 11/08/2022	Sanction No. : 2609007/2022-2023/13313/AS    Sanction Date : 12/07/2022
Work Code : 2609007124/LD/9989032746	Work Name : Land Leveling of Shamlat at vilage New Rakhra (2609007124/LD/9989032746)

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 KARSANA(Self) PB-09-007-093-001/15 SC ਰਖਡ਼ਾ P P P P A P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   2 GEETA DEVI(Self) PB-09-007-093-001/22 OTHER ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   3 SANTOSH RANI(Self) PB-09-007-093-001/25 OTHER ਰਖਡ਼ਾ P P P P A P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   4 SALOCHNA(Self) PB-09-007-093-001/27 OTHER ਰਖਡ਼ਾ P P P P A P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   5 BIMLA(Self) PB-09-007-093-001/28 OTHER ਰਖਡ਼ਾ P P P P A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   6 KAMLESH KUMARI(Self) PB-09-007-093-001/29 OTHER ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   7 sukhwinder kaur(Mother-in-Law) PB-09-007-093-001/3 SC ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   8 BALJIT KAUR(Self) PB-09-007-093-001/43 SC ਰਖਡ਼ਾ P P P P A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   9 SAMITA KAUR(Self) PB-09-007-093-001/44 OTHER ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   10 RAJWINDER KAUR(Daughter) PB-09-007-093-001/45 SC ਰਖਡ਼ਾ P P P P A P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL008465 Credited 24/08/2022   Daily Attendence 10 10 10 10 0 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59