Muster Roll No. : 7936	Date From : 28/02/2023    Date To : 07/03/2023	Sanction No. : 2609007/2022-2023/25672/AS    Sanction Date : 18/01/2023
Work Code : 2609007124/AV/9989038875	Work Name : Construction of playfield at village New Rakhra (2609007124/AV/9989038875)

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 NEHA RANI PB-09-007-093-001/142 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL022900 Credited 03/04/2023   2 MANJIT KAUR PB-09-007-093-001/143 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL022900 Credited 03/04/2023   3 SHINDERPAL KAUR(Wife) PB-09-007-093-001/144 SC ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL022900 Credited 03/04/2023   4 MANJIT KAUR(Wife) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P P A A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL022900 Credited 03/04/2023   5 ASHA RANI PB-09-007-093-001/139 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL022900 Credited 03/04/2023   6 CHANDER KANTA PB-09-007-093-001/141 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   7 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   8 SUMAN PB-09-007-093-001/149 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   9 KARSANA(Self) PB-09-007-093-001/15 SC ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   10 PAIL(Wife) PB-09-007-093-001/146 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022900 Credited 03/04/2023   Daily Attendence 10 10 10 10 9 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 59