Muster Roll No. : 6934	Date From : 07/02/2023    Date To : 14/02/2023	Sanction No. : 4244-45M    Sanction Date : 21/11/2022
Work Code : 2609007/IC/101237	Work Name : THIRD PATIALA FEEDER RD 15500-43660 EXTERNAL SECTION AT VILLAGE RAKHRA (2609007/IC/101237)

Measurement Book Detail

MB NO.  61        Page NO.  32

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 P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL023277 Credited 03/04/2023   2 PARAMJIT KAUR PB-09-007-093-001/171 SC ਰਖਡ਼ਾ P P P P P A A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL023277 Credited 03/04/2023   3 SANTOSH RANI(Self) PB-09-007-093-001/25 OTHER ਰਖਡ਼ਾ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL023277 Credited 03/04/2023   4 SALOCHNA(Self) PB-09-007-093-001/27 OTHER ਰਖਡ਼ਾ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL023277 Credited 03/04/2023   5 SAMITA KAUR(Self) PB-09-007-093-001/44 OTHER ਰਖਡ਼ਾ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL023277 Credited 03/04/2023   6 SHINDER KAUR(Wife) PB-09-007-093-001/49 OTHER ਰਖਡ਼ਾ A P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL023277 Credited 03/04/2023   7 GURMIT KAUR(Wife) PB-09-007-093-001/50 SC ਰਖਡ਼ਾ P A P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL023277 Credited 03/04/2023   8 TEJA SINGH(Self) PB-09-007-093-001/71 SC ਰਖਡ਼ਾ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL023277 Credited 03/04/2023   Daily Attendence 7 7 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1868.25

Total man days : 53