Muster Roll No. : 121	Date From : 01/04/2023    Date To : 08/04/2023	Sanction No. : 286-93z    Sanction Date : 05/05/2022
Work Code : 2609007/LD/9989033980	Work Name : CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES (2609007/LD/9989033980)

Measurement Book Detail

MB NO.  15        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 GURMIT KAUR(Wife) PB-09-007-093-001/175 SC ਰਖਡ਼ਾ X X X X A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000296 Credited 17/05/2023   2 KIRAN PB-09-007-093-001/186 SC New Rakhra X X X X P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000296 Credited 17/05/2023   3 SANTOSH KUMARI(Self) PB-09-007-093-001/204 OTHER ਰਖਡ਼ਾ X X X X A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000296 Credited 17/05/2023   4 PREMLATA(Self) PB-09-007-093-001/23 OTHER ਰਖਡ਼ਾ X X X X A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000296 Credited 17/05/2023   5 SANTOSH RANI(Self) PB-09-007-093-001/25 OTHER ਰਖਡ਼ਾ X X X X A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000296 Credited 17/05/2023   6 SALOCHNA(Self) PB-09-007-093-001/27 OTHER ਰਖਡ਼ਾ X X X X A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000296 Credited 17/05/2023   7 sukhwinder kaur(Mother-in-Law) PB-09-007-093-001/3 SC ਰਖਡ਼ਾ X X X X A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000296 Credited 17/05/2023   8 HARJIT SINGH(Husband) PB-09-007-093-001/43 SC ਰਖਡ਼ਾ X X X X P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000296 Credited 17/05/2023   9 JASWANT KAUR(Wife) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ X X X X A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000296 Credited 17/05/2023   Daily Attendence 0 0 0 0 2 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24