Muster Roll No. : 97	Date From : 07/04/2022    Date To : 10/04/2022	Sanction No. : 2609007/2021-2022/29506/AS    Sanction Date : 21/12/2021
Work Code : 2609007124/LD/9989026290	Work Name : LAND LEVELLING AND PLANTATION IN GOVT ELEMENTARY SCHOOL PLAYGROUND AT VILL NEW RAKHRA (2609007124/LD/9989026290)

Measurement Book Detail

MB NO.  92        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 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 AMARJIT(Self) PB-09-007-093-001/238 OTHER ਰਖਡ਼ਾ A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000250 Credited 13/05/2022   2 SHINDERPAL KAUR(Self) PB-09-007-093-001/37 SC ਰਖਡ਼ਾ P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000250 Credited 13/05/2022   3 AMARJIT KAUR(Self) PB-09-007-093-001/47 SC ਰਖਡ਼ਾ A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000250 Credited 13/05/2022   4 RAJBIR KAUR(Wife) PB-09-007-093-001/48 SC ਰਖਡ਼ਾ P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000250 Credited 13/05/2022   5 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000250 Credited 13/05/2022   6 JAMNA DEVI(Self) PB-09-007-093-001/75 OTHER ਰਖਡ਼ਾ P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000250 Credited 13/05/2022   7 SHINDER KAUR(Self) PB-09-007-093-001/76 SC ਰਖਡ਼ਾ P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000250 Credited 13/05/2022   8 JASWINDER KAUR(Wife) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000250 Credited 13/05/2022   Daily Attendence 6 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23