Muster Roll No. : 3068	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2601014/2023-2024/16050/AS    Sanction Date : 11/07/2023
Work Code : 2601014079/RC/9989092482	Work Name : Earthfilling on berm Leel kalan

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 KULDEEP KAUR(Self) PB-01-014-069-001/130 OTHER PANJ GRANIAN A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   2 KULDEEP KAUR(Self) PB-01-014-069-001/135 OTHER PANJ GRANIAN A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   3 GURMEETO(Self) PB-01-014-069-001/138 OTHER PANJ GRANIAN A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   4 REETA(Self) PB-01-014-069-001/146 OTHER PANJ GRANIAN A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   5 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   6 Rani(Self) PB-01-014-069-001/277 OTHER PANJ GRANIAN A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   Daily Attendence 0 6 6 0 6 0 6

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

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24