Muster Roll No. : 682	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1305 meht    Sanction Date : 26/04/2023
Work Code : 2607007082/IC/104775	Work Name : Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 13 14 15 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 SURJIT KAUR(Mother) PB-07-007-082-001/15 SC MEHATPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   2 BALBIR SINGH PB-07-007-082-001/3 SC MEHATPUR A P A A P A P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   3 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   4 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P A A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   5 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   6 SURINDER SINGH PB-07-007-082-001/20 SC MEHATPUR P P P A A P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   7 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   8 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   9 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   10 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004793 Credited 14/07/2023   Daily Attendence 9 10 8 0 9 9 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 37875 Average Per labour 3787.5

Total man days : 125