Muster Roll No. : 197	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2611007/2022-2023/16040/AS    Sanction Date : 06/09/2022
Work Code : 2611007026/WC/9989002055	Work Name : MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 (2611007026/WC/9989002055)

Measurement Book Detail

MB NO.  1501        Page NO.  1

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 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 MANPREET KAUR(Wife) PB-11-007-026-001/147 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000698 Credited 17/05/2023   2 KARMJEET KAUR(Wife) PB-11-007-026-001/150 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000698 Credited 17/05/2023   3 KARMJEET KAUR PB-11-007-026-001/295 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000698 Credited 17/05/2023   4 SADHU SINGH(Self) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000698 Credited 17/05/2023   5 JASVEER KAUR(Wife) PB-11-007-026-001/9 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000698 Credited 17/05/2023   Daily Attendence 2 3 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24