Muster Roll No. : 1065	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 2607001/2023-2024/12999/AS    Sanction Date : 02/06/2023
Work Code : 2607001120/FP/9989037057	Work Name : DUSSI BAND 2023-24 SAGRAN

Measurement Book Detail

MB NO.  120        Page NO.  101

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 9 10 11 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 Santoesh Kumari(Self) PB-07-001-120-001/27 SC SAGRAN P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB000059 2607001WL007132 Credited 28/07/2023   2 Shrishta Devi(Wife) PB-07-001-120-001/3 OTHER SAGRAN P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007132 Credited 28/07/2023   3 Manjinder kaur W/o Mohan singh PB-07-001-120-001/45 SC SAGRAN P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007132 Credited 28/07/2023   4 Paramjit kaur w/o Barnath PB-07-001-120-001/50 SC SAGRAN P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007132 Credited 28/07/2023   5 Santosh kumari w/o Parmjeet singh PB-07-001-120-001/6 SC SAGRAN P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007132 Credited 28/07/2023   6 Krishna Devi PB-07-001-120-001/60 OTHER SAGRAN P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007132 Credited 28/07/2023   7 Sarbjit kaur(Self) PB-07-001-120-001/62 OTHER SAGRAN P P A P A P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007132 Credited 28/07/2023   8 Balvir kaur w/o Hari dass PB-07-001-120-001/7 SC SAGRAN P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007132 Credited 28/07/2023   9 Hans raj s/o Nasa ram PB-07-001-120-001/16 SC SAGRAN P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007132 Credited 28/07/2023   Daily Attendence 9 9 8 9 0 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2929

Total man days : 87