Muster Roll No. : 3067	Date From : 22/11/2023    Date To : 30/11/2023	Sanction No. : 2614002/2023-2024/27418/AS    Sanction Date : 25/10/2023
Work Code : 2614002038/RC/9989100732	Work Name : Jungle Cleranace And (LD) Kaccha Rasta (Main Road to chandiani khutrd ) AT Village Khurdan (2614002038/RC/9989100732)

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 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 JOGA SINGH(Self) PB-14-002-038-001/36 OTHER KHURDAN (230) P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007880 Credited 01/01/2024   2 SURINDER KAUR(Wife) PB-14-002-038-001/10 OTHER KHURDAN (230) P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007880 Credited 01/01/2024   3 JASWINDER KAUR(Self) PB-14-002-038-001/28 SC KHURDAN (230) P P P P A P X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007880 Credited 01/01/2024   4 RAJ RANI(Self) PB-14-002-038-001/32 SC KHURDAN (230) P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007880 Credited 01/01/2024   5 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-002-015-001/75 OTHER CHANDIANI KHURD (231) P P P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007880 Credited 01/01/2024   6 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-002-015-001/79 SC CHANDIANI KHURD (231) P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007880 Credited 01/01/2024   7 PARVEEN KAUR(Self) PB-14-002-038-001/37 SC KHURDAN (230) A P P P A P X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007880 Credited 01/01/2024   8 ROSHAN LAL(Husband) PB-14-002-015-001/82 SC CHANDIANI KHURD (231) P P P P A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007880 Credited 01/01/2024   9 SURINDER KAUR(Mother) PB-14-002-038-001/1 OTHER KHURDAN (230) P P P P A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007880 Credited 01/01/2024   Daily Attendence 8 9 9 9 0 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56