Muster Roll No. : 3157	Date From : 04/12/2023    Date To : 14/12/2023	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 Amarjit Kaur(Self) PB-01-013-012-001/160 SC KAURA P P A P A P P A A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghoman PSIB0021296 2601013WL019600 Credited 09/03/2024   2 captain singh(Self) PB-01-013-012-001/171 OTHER KAURA P P A P A A P A A A P 5 303 1515 0 0 1515 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   3 Amar Kaur(Self) PB-01-013-012-001/220 OTHER KAURA P P A P A P P A A A P 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   4 Gurmej Singh(Self) PB-01-013-012-001/212 OTHER KAURA P P A P A P P A A A P 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   5 Baldev Singh(Self) PB-01-013-012-001/229 OTHER KAURA P P A P A P P A A A P 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   6 sarbjit kaur(Self) PB-01-013-012-001/280 OTHER KAURA P P A P A P P A A A P 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   7 kulwant singh(Self) PB-01-013-012-001/169 OTHER KAURA P P A P A P P A A A A 5 303 1515 0 0 1515 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   8 KULDEEP SINGH(Self) PB-01-013-012-001/295 OTHER KAURA P P A P A P P A A A P 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   9 amarjit kaur(Self) PB-01-013-012-001/282 OTHER KAURA P P A P A P P A A A P 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL019600 Credited 09/03/2024   Daily Attendence 9 9 0 9 0 8 9 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52