Muster Roll No. : 1996	Date From : 30/05/2023    Date To : 06/06/2023	Sanction No. : 2609007/2022-2023/13313/AS    Sanction Date : 12/07/2022
Work Code : 2609007124/LD/9989032746	Work Name : Land Leveling of Shamlat at vilage New Rakhra (2609007124/LD/9989032746)

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 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 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ A P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003622 Credited 13/06/2023   2 JAMNA DEVI(Self) PB-09-007-093-001/75 OTHER ਰਖਡ਼ਾ P P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003622 Credited 13/06/2023   3 SHINDER KAUR(Self) PB-09-007-093-001/76 SC ਰਖਡ਼ਾ P P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003622 Credited 13/06/2023   4 SARBJEET KAUR(Daughter-in-Law) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ P P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003622 Credited 13/06/2023   5 SARDARA SINGH(Husband) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL003622 Credited 13/06/2023   Daily Attendence 4 5 5 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29