Muster Roll No. : 1758	Date From : 24/06/2023    Date To : 04/07/2023	Sanction No. : 2603002/2023-2024/14257/AS    Sanction Date : 15/06/2023
Work Code : 2603002058/WH/9989026469	Work Name : CONTR.OF SANJHA JAL TALAB VILL LEHRA ROHI

Measurement Book Detail

MB NO.  58        Page NO.  58

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 GURMEJ KAUR(Self) PB-03-002-058-001/13 SC Lehra Rohi P A A P P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL008550 Credited 21/07/2023   2 DALJIT KAUR(Self) PB-03-002-058-001/14 SC Lehra Rohi P A A A A P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL008550 Credited 21/07/2023   3 RANJIT KAUR(Wife) PB-03-002-058-001/24 SC Lehra Rohi P A A P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL008550 Credited 21/07/2023   4 MANJIT KAUR(Self) PB-03-002-058-001/20 SC Lehra Rohi P A A A P P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL008550 Credited 21/07/2023   5 BALVIR KAUR(Self) PB-03-002-058-001/15 SC Lehra Rohi P A A P P P A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL008550 Credited 21/07/2023   6 HARBANS KAUR(Self) PB-03-002-058-001/21 SC Lehra Rohi P A A A A A A A A A A 1 303 303 0 0 303 HDFC ZIRA HDFC0001400 2603002WL008550 Credited 21/07/2023   Daily Attendence 6 0 0 3 4 5 0 5 0 2 3

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

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28