Muster Roll No. : 2551	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 4367-71c    Sanction Date : 24/05/2023
Work Code : 2615001041/FP/9989037172	Work Name : Estimate for Clerence of Weed Buttar Drain RD 13000-26000 Charik Patti Jangir (2615001041/FP/9989037172)

Measurement Book Detail

MB NO.  4058        Page NO.  47

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 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 Harpreet Kaur(Self) PB-15-001-025-001/799 SC ਚਡਿਕ X X X X P P P 3 26 78 0 0 78 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003288 Credited 14/07/2023   2 Rajni(Self) PB-15-001-025-001/801 SC ਚਡਿਕ X X X X A P A 1 26 26 0 0 26 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003288 Credited 14/07/2023   3 Amritpal kaur(Self) PB-15-001-025-001/821 SC ਚਡਿਕ X X X X P P P 3 26 78 0 0 78 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003288 Credited 14/07/2023   4 JUGINDER KAUR(Wife) PB-15-001-025-001/80 SC ਚਡਿਕ X X X X A P P 2 26 52 0 0 52 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003288 Credited 14/07/2023   5 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ X X X X P P P 3 26 78 0 0 78 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003288 Credited 14/07/2023   Daily Attendence 0 0 0 0 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 312 Average Per labour 62.4

Total man days : 12