Muster Roll No. : 2397	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 5357 GLJ    Sanction Date : 21/11/2023
Work Code : 2607007082/IC/111897	Work Name : EST FOR CLERANCE OF JUNGLE AND WEED/JALA AND RESTORATION/REPAIR FROM RD 65643 TO 71084 MTRS KANDI CA (2607007082/IC/111897)

Measurement Book Detail

MB NO.  1        Page NO.  180

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 Sonia(Self) PB-07-007-082-001/43 SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017444 Credited 30/03/2024   2 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017444 Credited 30/03/2024   3 Kamlesh kaur(Self) PB-07-007-082-001/45 SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017444 Credited 30/03/2024   4 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR A P P P A A A A A P P A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017444 Credited 30/03/2024   5 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P X X X X X X X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL017444 Credited 30/03/2024   Daily Attendence 4 4 4 3 3 3 0 3 3 4 4 3 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45