Muster Roll No. : 3537	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2601013/2023-2024/8207/AS    Sanction Date : 02/05/2023
Work Code : 2601013012/LD/9989062374	Work Name : JUNGLE CLEANING KAURA

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 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 captain singh(Self) PB-01-013-012-001/171 OTHER KAURA A A P A A A P 2 303 606 0 0 606 INDIAN BANK GHOMAN IDIB000G563 2601013WL021614 Credited 30/03/2024   2 Jaswinder Singh(Self) PB-01-013-012-001/145 SC KAURA P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL021614 Credited 30/03/2024   3 Gurmej Singh(Self) PB-01-013-012-001/212 OTHER KAURA P A P A P A P 4 303 1212 0 0 1212 INDIAN BANK GHOMAN IDIB000G563 2601013WL021614 Credited 30/03/2024   4 Baldev Singh(Self) PB-01-013-012-001/229 OTHER KAURA P A P A P A P 4 303 1212 0 0 1212 INDIAN BANK GHOMAN IDIB000G563 2601013WL021614 Credited 30/03/2024   5 Rajwinder Kaur(Self) PB-01-013-012-001/152 SC KAURA P A P A P A P 4 303 1212 0 0 1212 INDIAN BANK GHOMAN IDIB000G563 2601013WL021614 Credited 30/03/2024   6 amarjit kaur(Self) PB-01-013-012-001/282 OTHER KAURA P A P A P A P 4 303 1212 0 0 1212 INDIAN BANK GHOMAN IDIB000G563 2601013WL021614 Credited 30/03/2024   Daily Attendence 5 0 6 0 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22