Muster Roll No. : 3240	Date From : 03/07/2023    Date To : 10/07/2023	Sanction No. : 286-93z    Sanction Date : 05/05/2022
Work Code : 2609007/LD/9989033980	Work Name : CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES (2609007/LD/9989033980)

Measurement Book Detail

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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 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 SHINDER KAUR(Wife) PB-09-007-093-001/49 OTHER ਰਖਡ਼ਾ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006581 Credited 22/07/2023   2 GURMIT KAUR(Wife) PB-09-007-093-001/50 SC ਰਖਡ਼ਾ A P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006581 Credited 21/07/2023   3 KARISHAN SINGH(Self) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006581 Credited 22/07/2023   4 NIRMALA RANI(Self) PB-09-007-093-001/62 OTHER ਰਖਡ਼ਾ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006581 Credited 22/07/2023   5 TEJA SINGH(Self) PB-09-007-093-001/71 SC ਰਖਡ਼ਾ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006581 Credited 22/07/2023   6 BIMLA(Self) PB-09-007-093-001/87 OTHER New Rakhra P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006581 Credited 22/07/2023   7 KAMLESH KUMARI(Self) PB-09-007-093-001/89 OTHER New Rakhra P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006581 Credited 22/07/2023   8 RUKMANI DEVI(Daughter-in-Law) PB-09-007-093-001/90 OTHER New Rakhra P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006581 Credited 21/07/2023   9 AMANDEEP KAUR(Self) PB-09-007-124-001/2 SC New Rakhra A P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL006581 Credited 22/07/2023   Daily Attendence 7 9 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43