Muster Roll No. : 2741	Date From : 15/06/2023    Date To : 22/06/2023	Sanction No. : 2609007/2022-2023/13308/AS    Sanction Date : 12/07/2022
Work Code : 2609007124/RC/9989075310	Work Name : Repair and MAintenance of Roadside berms upto dhablan road Via mill at New Rakhra (2609007124/RC/9989075310)

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 SUNITA RANI(Wife) PB-09-007-093-001/160 OTHER ਰਖਡ਼ਾ B A P A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL005349 Credited 14/07/2023   2 PARAMJIT KAUR PB-09-007-093-001/171 SC ਰਖਡ਼ਾ B A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005349 Credited 14/07/2023   3 GURMIT KAUR(Wife) PB-09-007-093-001/175 SC ਰਖਡ਼ਾ B A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005349 Credited 14/07/2023   4 SANTOSH KUMARI(Self) PB-09-007-093-001/204 OTHER ਰਖਡ਼ਾ B A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005349 Credited 14/07/2023   5 SALOCHNA(Self) PB-09-007-093-001/27 OTHER ਰਖਡ਼ਾ B A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005349 Credited 14/07/2023   6 KAMLESH KUMARI(Self) PB-09-007-093-001/29 OTHER ਰਖਡ਼ਾ B A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005349 Credited 14/07/2023   7 sukhwinder kaur(Mother-in-Law) PB-09-007-093-001/3 SC ਰਖਡ਼ਾ B A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005349 Credited 14/07/2023   8 JASWANT KAUR(Self) PB-09-007-093-001/42 SC ਰਖਡ਼ਾ B A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005349 Credited 14/07/2023   9 SAMITA KAUR(Self) PB-09-007-093-001/44 OTHER ਰਖਡ਼ਾ B A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005349 Credited 14/07/2023   Daily Attendence 0 0 7 6 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35