Muster Roll No. : 415	Date From : 01/05/2023    Date To : 08/05/2023	Sanction No. : 5688a    Sanction Date : 20/10/2022
Work Code : 2620012023/IC/99626	Work Name : Rehabilitation of Daburji disty from RD 59000 (2620012023/IC/99626)

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 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 PARAMJIT KAUR(Daughter-in-Law) PB-20-012-049-001/7 SC KOT DOSANDHI MAL A P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000954 Credited 24/05/2023   2 Bhajan kaur(Self) PB-20-012-068-001/382 OTHER PALASOUR A P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000954 Credited 24/05/2023   3 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR A P P P A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000954 Credited 24/05/2023   4 SHARANJIT KAUR(Wife) PB-20-012-068-001/125 SC PALASOUR A P P P A A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000954 Credited 24/05/2023   5 Surjit singh(Self) PB-20-012-068-001/213 SC PALASOUR A P P P A A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000954 Credited 24/05/2023   6 Bhajan Kaur(Wife) PB-20-012-068-001/186 SC PALASOUR A P P P A A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000954 Credited 24/05/2023   7 Bholi(Self) PB-20-012-068-001/414 OTHER PALASOUR A P P P A A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000954 Credited 24/05/2023   8 Bajit kaur(Self) PB-20-012-068-001/502 SC PALASOUR A A A P A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000954 Credited 24/05/2023   9 manjit kaur PB-20-012-068-001/353 SC PALASOUR A A P P P A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000954 Credited 24/05/2023   Daily Attendence 0 7 8 9 2 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32