Muster Roll No. : 14119	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2616004/2023-2024/20469/AS    Sanction Date : 21/09/2023
Work Code : 2616004005/LD/9989066523	Work Name : Cleanning Area Power Grid Area At Village Lambi

Measurement Book Detail

MB NO.  30        Page NO.  5

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 BABU SINGH(Son) PB-16-004-005-001/14 SC ਲੰਬੀ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   2 PALO(Wife) PB-16-004-005-001/141 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   3 jaspreet kaur(Wife) PB-16-004-005-001/145 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   4 JEETO KAUR(Wife) PB-16-004-005-001/160 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   5 RANI KAUR(Wife) PB-16-004-005-001/163 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   6 AMARJEET KAUR(Wife) PB-16-004-005-001/120 SC ਲੰਬੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   7 RANI(Self) PB-16-004-005-001/122 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   8 JASWINDER KAUR(Wife) PB-16-004-005-001/125 SC ਲੰਬੀ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   9 MALKEET KAUR(Wife) PB-16-004-005-001/130 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   10 JASWINDER(Self) PB-16-004-005-001/145 SC ਲੰਬੀ P A A P P P A 4 303 1212 0 0 1212 HDFC HDFC, Lambi HDFC0003194 2616004WL012278 Credited 09/03/2024   Daily Attendence 9 0 8 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45