Muster Roll No. : 3311	Date From : 18/12/2023    Date To : 28/12/2023	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 Jaswinder Singh(Self) PB-01-013-012-001/145 SC KAURA A A A A A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL020303 Credited 09/03/2024   2 Baljit Singh(Self) PB-01-013-012-001/150 SC KAURA A A A A A A A A P A A 1 303 303 0 0 303 INDIAN BANK GHOMAN IDIB000G563 2601013WL020303 Credited 09/03/2024   3 Sarwan Singh(Self) PB-01-013-012-001/159 OTHER KAURA A A A A A A A A P P A 2 303 606 0 0 606 INDIAN BANK GHOMAN IDIB000G563 2601013WL020303 Credited 09/03/2024   4 Rajwinder Kaur(Self) PB-01-013-012-001/152 SC KAURA A A A A A A A A P P A 2 303 606 0 0 606 INDIAN BANK GHOMAN IDIB000G563 2601013WL020303 Credited 09/03/2024   5 Pal Kaur(Wife) PB-01-013-012-001/16 SC KAURA A A A A A A A A P A A 1 303 303 0 0 303 INDIAN BANK GHOMAN IDIB000G563 2601013WL020303 Credited 09/03/2024   6 Deepika(Self) PB-01-013-012-001/156 OTHER KAURA A A A A A A A A P A A 1 303 303 0 0 303 INDIAN BANK GHOMAN IDIB000G563 2601013WL020303 Credited 09/03/2024   7 Beer Kaur(Self) PB-01-013-012-001/157 OTHER KAURA A A A A A A A A P P A 2 303 606 0 0 606 INDIAN BANK GHOMAN IDIB000G563 2601013WL020303 Credited 09/03/2024   8 Gurdiyal Singh(Self) PB-01-013-012-001/140 OTHER KAURA A A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL020303 Credited 09/03/2024   Daily Attendence 0 0 0 0 0 0 0 0 8 4 0

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

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 454.5

Total man days : 12