Muster Roll No. : 1088	Date From : 08/07/2023    Date To : 16/07/2023	Sanction No. : 1381    Sanction Date : 28/04/2023
Work Code : 2607009063/RS/9989029993	Work Name : SWM of GP Rasoolpur. (2023-24)

Measurement Book Detail

MB NO.  58        Page NO.  22

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 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 GURDEEP SINGH(Self) PB-07-009-063-001/47 SC RASSOLPUR A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL006663 Credited 28/07/2023   2 USHA RANI(Wife) PB-07-009-063-001/18 SC RASSOLPUR A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL006663 Credited 28/07/2023   3 PYARA RAM PB-07-009-063-001/7 SC RASSOLPUR A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL006663 Credited 28/07/2023   4 RESHAM KAUR PB-07-009-063-001/16 SC RASSOLPUR A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL0007828 Credited 04/08/2023   5 SURINDER KAUR(Self) PB-07-009-063-001/35 OTHER RASSOLPUR A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL006663 Credited 28/07/2023   6 SEEM DEVI(Wife) PB-07-009-063-001/49 SC RASSOLPUR A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL006663 Credited 28/07/2023   7 MANJIT KAUR(Wife) PB-07-009-063-001/58 SC RASSOLPUR A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL006663 Credited 28/07/2023   Daily Attendence 0 0 0 0 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27