Muster Roll No. : 4545	Date From : 04/11/2022    Date To : 11/11/2022	Sanction No. : 2609007/2022-2023/5422/AS    Sanction Date : 25/05/2022
Work Code : 2609007093/LD/9989030426	Work Name : Land Levelling and Plantation of Sc Shamshanghat at Vill Rakhra (2609007093/LD/9989030426)

Measurement Book Detail

MB NO.  98        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 MANPREET SHARMA(Self) PB-09-007-093-001/250 OTHER ਰਖਡ਼ਾ P P A P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014546 Credited 23/11/2022   2 HARBANS SINGH(Self) PB-09-007-093-001/30 SC ਰਖਡ਼ਾ P P A A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014546 Credited 23/11/2022   3 MANJEET KAUR(Wife) PB-09-007-093-001/39 SC ਰਖਡ਼ਾ A P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014546 Credited 23/11/2022   4 AMARJIT KAUR(Self) PB-09-007-093-001/47 SC ਰਖਡ਼ਾ P P A P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014546 Credited 23/11/2022   5 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ A P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014546 Credited 23/11/2022   6 SARBJEET KAUR(Daughter-in-Law) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ A P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014546 Credited 23/11/2022   7 AMARJIT KAUR(Self) PB-09-007-093-001/246 SC ਰਖਡ਼ਾ A P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Seona PSIB0021318 2609007WL014546 Credited 23/11/2022   Daily Attendence 3 7 0 6 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33