Muster Roll No. : 8887	Date From : 14/03/2024    Date To : 16/03/2024	Sanction No. : 153e    Sanction Date : 16/02/2024
Work Code : 2620012014/IC/112995	Work Name : Repair of watercourses of outlet rd 72084 R of chabal distributary village bhojjian (2620012014/IC/112995)

Measurement Book Detail

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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 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 Ranjit kaur(Wife) PB-20-012-068-001/191 SC PALASOUR P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL012230 Credited 20/04/2024   Sharanjit kaur 2 Ninder kaur(Self) PB-20-012-068-001/290 SC PALASOUR P A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012230 Credited 20/04/2024   Sharanjit kaur 3 Balwinder kaur(Self) PB-20-012-068-001/608 SC PALASOUR P P P 3 303 909 0 0 909 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012230 Credited 20/04/2024   Sharanjit kaur 4 Sandeep kaur(Self) PB-20-012-068-001/628 SC PALASOUR P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012230 Credited 20/04/2024   Sharanjit kaur 5 Shamsher Singh(Self) PB-20-012-068-001/826 SC PALASOUR A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012230 Credited 20/04/2024   Sharanjit kaur Daily Attendence 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13