Muster Roll No. : 2843	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 4318/rauli    Sanction Date : 12/05/2023
Work Code : 2615001014/RC/9989091744	Work Name : Road and berms Rauli

Measurement Book Detail

MB NO.  4058        Page NO.  47

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 Rajdeep kaur(Self) PB-15-001-014-001/373 SC ਰੌਲੀ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   2 Mandeep Kaur(Self) PB-15-001-014-001/377 SC ਰੌਲੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   3 Harbans Singh(Self) PB-15-001-014-001/387 SC ਰੌਲੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   4 Karamjit Kaur PB-15-001-014-001/389 SC ਰੌਲੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   5 Ramandeep Kaur(Self) PB-15-001-014-001/391 SC ਰੌਲੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   6 Amandeep Kaur(Self) PB-15-001-014-001/399 OTHER ਰੌਲੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   7 Paramjit Kaur(Self) PB-15-001-014-001/402 SC ਰੌਲੀ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   8 Meeda Bibi(Self) PB-15-001-014-001/404 SC ਰੌਲੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   9 Mahinder Singh(Self) PB-15-001-014-001/413 SC ਰੌਲੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   Daily Attendence 7 0 7 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47