Muster Roll No. : 766	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 6877/c    Sanction Date : 01/04/2023
Work Code : 2603003058/IC/103049	Work Name : jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Reshma(Wife) PB-03-003-058-001/32 SC Gillanwala A P P A P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   2 veero(Wife) PB-03-003-058-001/78 OTHER Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   3 JINDER KAUR(Daughter-in-Law) PB-03-003-058-001/85 SC Gillanwala P P P A A P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   4 MANJIT(Wife) PB-03-003-058-001/2 SC Gillanwala A A P A A P P 3 303 909 0 0 909 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   5 HARJIT KAUR(Self) PB-03-003-058-001/84 SC Gillanwala A A P A P P P 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   6 PRIYA(Daughter-in-Law) PB-03-003-058-001/84 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   7 Charanjeet Kaur(Daughter-in-Law) PB-03-003-058-001/32 SC Gillanwala A A P A P P P 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   Daily Attendence 3 4 7 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33