Muster Roll No. : 2617	Date From : 03/10/2023    Date To : 13/10/2023	Sanction No. : 2601013/2023-2024/8207/AS    Sanction Date : 02/05/2023
Work Code : 2601013012/LD/9989062374	Work Name : JUNGLE CLEANING KAURA

Measurement Book Detail

MB NO.  0        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 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 Amarjit Kaur(Self) PB-01-013-012-001/160 SC KAURA A A A P P P P A P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghoman PSIB0021296 2601013WL015749 Credited 11/11/2023   2 captain singh(Self) PB-01-013-012-001/171 OTHER KAURA A A A P P P P A P A P 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL015749 Credited 11/11/2023   3 Kulwinder Kaur(Self) PB-01-013-012-001/180 OTHER KAURA A A A P P P P A P A P 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL015749 Credited 11/11/2023   4 Deepika(Self) PB-01-013-012-001/156 OTHER KAURA A A A A A P P A P A P 4 303 1212 0 0 1212 INDIAN BANK GHOMAN IDIB000G563 2601013WL015749 Credited 11/11/2023   5 paramjit kaur(Self) PB-01-013-012-001/269 SC KAURA A A A P A P P A P A P 5 303 1515 0 0 1515 INDIAN BANK GHOMAN IDIB000G563 2601013WL015749 Credited 11/11/2023   6 LOVEPREET KAUR(Self) PB-01-013-012-001/235 SC KAURA A A A P P P P A A A A 4 303 1212 0 0 1212 INDIAN BANK GHOMAN IDIB000G563 2601013WL015749 Credited 11/11/2023   7 Bachitar Singh(Self) PB-01-013-012-001/219 OTHER KAURA A A A P P P P A A A A 4 303 1212 0 0 1212 INDIAN BANK GHOMAN IDIB000G563 2601013WL015749 Credited 11/11/2023   8 Simranjit Kaur(Self) PB-01-013-012-001/199 OTHER KAURA A A A P P P P A P A P 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL015749 Credited 11/11/2023   Daily Attendence 0 0 0 7 6 8 8 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41