Muster Roll No. : 8631	Date From : 18/03/2023    Date To : 25/03/2023	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 SHINDERPAL KAUR(Wife) PB-09-007-093-001/144 SC ਰਖਡ਼ਾ N N N N P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL024786 Credited 03/05/2023   2 BALJIT KAUR PB-09-007-093-001/150 SC ਰਖਡ਼ਾ N N N N P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL024786 Credited 03/05/2023   3 KARAMJIT KAUR PB-09-007-093-001/151 OTHER ਰਖਡ਼ਾ N N N N P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL024786 Credited 03/05/2023   4 VED PARKASH(Father) PB-09-007-093-001/157 OTHER ਰਖਡ਼ਾ N N N N P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL024786 Credited 03/05/2023   5 KARNAIL KAUR(Wife) PB-09-007-093-001/158 SC ਰਖਡ਼ਾ N N N N P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL024786 Credited 03/05/2023   6 SUNITA RANI(Wife) PB-09-007-093-001/160 OTHER ਰਖਡ਼ਾ N N N N P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL024786 Credited 03/05/2023   7 Kushaliya(Wife) PB-09-007-093-001/169 OTHER ਰਖਡ਼ਾ N N N N P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL024786 Credited 03/05/2023   8 RAM MURTI PB-09-007-093-001/177 OTHER ਰਖਡ਼ਾ N N N N P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL024786 Credited 03/05/2023   9 BABLI(Wife) PB-09-007-093-001/156 OTHER ਰਖਡ਼ਾ N N N N P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL024786 Credited 03/05/2023   Daily Attendence 0 0 0 0 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34