Muster Roll No. : 6147	Date From : 06/01/2023    Date To : 13/01/2023	Sanction No. : 4244-45P    Sanction Date : 22/11/2022
Work Code : 2609007/IC/101421	Work Name : MAINTENACE OF THIRD FEEDER 15500-34227 AT VILLAGE NEW RAKHRA (2609007/IC/101421)

Measurement Book Detail

MB NO.  61        Page NO.  6

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 SALOCHNA(Self) PB-09-007-093-001/27 OTHER ਰਖਡ਼ਾ A P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020299 Credited 25/01/2023   2 KAMLESH KUMARI(Self) PB-09-007-093-001/29 OTHER ਰਖਡ਼ਾ P P A P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020299 Credited 25/01/2023   3 BALJIT KAUR(Self) PB-09-007-093-001/43 SC ਰਖਡ਼ਾ P A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020299 Credited 25/01/2023   4 NIRMAL SINGH(Husband) PB-09-007-093-001/54 SC ਰਖਡ਼ਾ P P A P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020299 Credited 25/01/2023   5 GURBAKSH SINGH(Self) PB-09-007-093-001/55 OTHER ਰਖਡ਼ਾ A A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020299 Credited 25/01/2023   6 MOHINDER SINGH(Self) PB-09-007-093-001/65 SC ਰਖਡ਼ਾ P P A P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL0021080 Credited 06/02/2023   7 SURJEET KAUR(Mother) PB-09-007-093-001/70 SC ਰਖਡ਼ਾ P P A P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020299 Credited 25/01/2023   8 TEJA SINGH(Self) PB-09-007-093-001/71 SC ਰਖਡ਼ਾ P P A P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020299 Credited 25/01/2023   9 MAYA(Wife) PB-09-007-093-001/99 OTHER ਰਖਡ਼ਾ A P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020299 Credited 25/01/2023   Daily Attendence 6 7 0 7 6 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37