Muster Roll No. : 5938	Date From : 19/09/2023    Date To : 26/09/2023	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.  93        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 NEHA RANI PB-09-007-093-001/142 OTHER ਰਖਡ਼ਾ P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL014071 Credited 11/11/2023   2 SHINDERPAL KAUR(Wife) PB-09-007-093-001/144 SC ਰਖਡ਼ਾ P A P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL014071 Credited 11/11/2023   3 JASVIR KAUR PB-09-007-093-001/138 SC ਰਖਡ਼ਾ A P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL014071 Credited 11/11/2023   4 ASHA RANI PB-09-007-093-001/139 OTHER ਰਖਡ਼ਾ P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL014071 Credited 11/11/2023   5 BALJIT KAUR PB-09-007-093-001/150 SC ਰਖਡ਼ਾ P P P A A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL014071 Credited 11/11/2023   6 KARNAIL KAUR(Wife) PB-09-007-093-001/158 SC ਰਖਡ਼ਾ A A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL014071 Credited 11/11/2023   7 PARAMJIT KAUR PB-09-007-093-001/171 SC ਰਖਡ਼ਾ P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014071 Credited 11/11/2023   8 CHANDER KANTA PB-09-007-093-001/141 OTHER ਰਖਡ਼ਾ P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014071 Credited 11/11/2023   9 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014071 Credited 11/11/2023   10 KARSANA(Self) PB-09-007-093-001/15 SC ਰਖਡ਼ਾ A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014071 Credited 11/11/2023   Daily Attendence 7 8 9 0 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32