Muster Roll No. : 2588	Date From : 01/08/2023    Date To : 11/08/2023	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 RANJIT KAUR(Wife) PB-03-002-058-001/24 SC Lehra Rohi A A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL012189 Credited 23/08/2023   2 MANJIT KAUR(Self) PB-03-002-058-001/20 SC Lehra Rohi A A A P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL012189 Credited 23/08/2023   3 MANJIT KAUR(Wife) PB-03-002-058-001/34 SC Lehra Rohi A A A A P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL012189 Credited 23/08/2023   4 sawaranjit kaur(Daughter) PB-03-002-058-001/34 SC Lehra Rohi A A A P A A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL012189 Credited 23/08/2023   5 HARBANS KAUR(Self) PB-03-002-058-001/21 SC Lehra Rohi A A A P P A P P P P P 7 303 2121 0 0 2121 HDFC ZIRA HDFC0001400 2603002WL012189 Credited 23/08/2023   6 KULDEEP KAUR(Wife) PB-03-002-058-001/29 SC Lehra Rohi A A A A A A P P A A A 2 303 606 0 0 606 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603002WL012189 Credited 23/08/2023   Daily Attendence 0 0 0 4 4 0 5 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29