Muster Roll No. : 2440	Date From : 20/08/2023    Date To : 27/08/2023	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

Measurement Book Detail

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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 Sukho(Self) PB-02-003-058-001/348 OTHER X X X A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK AMRITSAR KOT MIT SINGH PUNB0339800 2602003WL009005 Credited 07/09/2023   2 Lovepreet Kaur(Self) PB-02-003-058-001/327 OTHER X X X A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Amritsar Amritsar College Of PUNB0524910 2602003WL009005 Credited 07/09/2023   3 Hira Singh(Self) PB-02-003-058-001/346 OTHER X X X A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL009005 Credited 07/09/2023   4 Sandeep kaur(Self) PB-02-003-058-001/347 OTHER X X X A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL009005 Credited 07/09/2023   5 Ranjit Kaur(Self) PB-02-003-058-001/318 OTHER X X X A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL009005 Credited 07/09/2023   6 Dilbag Singh(Self) PB-02-003-058-001/349 OTHER X X X A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL009005 Credited 07/09/2023   7 Pooja Kaur(Self) PB-02-003-058-001/352 OTHER X X X A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL009005 Credited 07/09/2023   8 Ranjit Kaur(Self) PB-02-003-058-001/353 OTHER X X X A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL009005 Credited 07/09/2023   Daily Attendence 0 0 0 0 4 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 643.875

Total man days : 17