Muster Roll No. : 3561	Date From : 23/01/2024    Date To : 02/02/2024	Sanction No. : 2601013/2023-2024/8207/AS    Sanction Date : 02/05/2023
Work Code : 2601013012/LD/9989062374	Work Name : JUNGLE CLEANING KAURA

Measurement Book Detail

MB NO.  0        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 9 10 11 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 captain singh(Self) PB-01-013-012-001/171 OTHER KAURA P P P P P A P A P A A 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL022522 Credited 30/03/2024   2 Jaswinder Singh(Self) PB-01-013-012-001/145 SC KAURA P P P A P A P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL022522 Credited 30/03/2024   3 Baldev Singh(Self) PB-01-013-012-001/229 OTHER KAURA P P P P P A P A P A A 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL022522 Credited 30/03/2024   4 Rajwinder Kaur(Self) PB-01-013-012-001/152 SC KAURA A P P P P A P A P A A 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL022522 Credited 30/03/2024   5 KULDEEP SINGH(Self) PB-01-013-012-001/295 OTHER KAURA P P P P P A P A P A A 7 303 2121 0 0 2121 INDIAN BANK GHOMAN IDIB000G563 2601013WL022522 Credited 30/03/2024   6 amarjit kaur(Self) PB-01-013-012-001/282 OTHER KAURA P P A P P A P A P A A 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL022522 Credited 30/03/2024   Daily Attendence 5 6 5 5 6 0 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1969.5

Total man days : 39