Muster Roll No. : 14120	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2616004/2023-2024/20469/AS    Sanction Date : 21/09/2023
Work Code : 2616004005/LD/9989066523	Work Name : Cleanning Area Power Grid Area At Village Lambi

Measurement Book Detail

MB NO.  30        Page NO.  5

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 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 RAJ RANI(Self) PB-16-004-005-001/20 SC ਲੰਬੀ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   2 JASWANT SINGH(Self) PB-16-004-005-001/275 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   3 RANI(Mother) PB-16-004-005-001/25 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   4 RAVI DASS(Son) PB-16-004-005-001/20 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   5 SUKHDEV KAUR(Self) PB-16-004-005-001/217 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   6 MANDEEP KAUR(Wife) PB-16-004-005-001/246 SC ਲੰਬੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   7 AMARJEET KAUR(Wife) PB-16-004-005-001/252 SC ਲੰਬੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   8 HARDEEP KAUR(Self) PB-16-004-005-001/280 OTHER ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   9 JOGINDER SINGH(Self) PB-16-004-005-001/30 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   Daily Attendence 7 0 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38