Muster Roll No. : 7611	Date From : 22/02/2023    Date To : 01/03/2023	Sanction No. : 2609007/2022-2023/5416/AS    Sanction Date : 25/05/2022
Work Code : 2609007093/LD/9989030427	Work Name : New plantation and Maintenance of Panchayati Park at Vill. Rakhra (2609007093/LD/9989030427)

Measurement Book Detail

MB NO.  98        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 HAJRA(Self) PB-09-007-093-001/225 OTHER ਰਖਡ਼ਾ A A P P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022897 Credited 03/04/2023   2 BALVIR KAUR(Wife) PB-09-007-093-001/227 SC ਰਖਡ਼ਾ P P P P A A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022897 Credited 03/04/2023   3 MANPREET SHARMA(Self) PB-09-007-093-001/250 OTHER ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022897 Credited 03/04/2023   4 MOHINDER KAUR(Self) PB-09-007-093-001/33 SC ਰਖਡ਼ਾ A P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022897 Credited 03/04/2023   5 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ A A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022897 Credited 03/04/2023   6 JAMNA DEVI(Self) PB-09-007-093-001/75 OTHER ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022897 Credited 03/04/2023   7 SHINDER KAUR(Self) PB-09-007-093-001/76 SC ਰਖਡ਼ਾ A A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL022897 Credited 03/04/2023   8 SARDARA SINGH(Husband) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL022897 Credited 03/04/2023   9 KARAMJIT KAUR(Self) PB-09-007-093-001/240 SC ਰਖਡ਼ਾ A P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MANDAUR BKID0006563 2609007WL022897 Credited 03/04/2023   Daily Attendence 4 6 8 9 0 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48