Muster Roll No. : 4561	Date From : 16/02/2023    Date To : 23/02/2023	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) (2602003046/IC/102052)

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 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 Rajwinder Kaur(Self) PB-02-003-046-001/146 SC P A A A P P A A 3 282 846 0 0 846 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL019010 Credited 01/04/2023   2 Lakhwinder Kaur(Self) PB-02-003-046-001/143 SC A A A A A P A A 1 282 282 0 0 282 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL019010 Credited 31/03/2023   3 Shinder Kaur(Self) PB-02-003-046-001/144 SC A A A A P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL019010 Credited 31/03/2023   4 Joginder Singh(Self) PB-02-003-046-001/113 OTHER A A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL019010 Credited 31/03/2023   5 Balwant Kaur(Self) PB-02-003-046-001/124 SC A A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL019010 Credited 31/03/2023   6 Sukhminder Kaur(Self) PB-02-003-046-001/130 SC A A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL019010 Credited 31/03/2023   Daily Attendence 1 0 0 0 2 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 423

Total man days : 9