Muster Roll No. : 3188	Date From : 05/12/2023    Date To : 09/12/2023	Sanction No. : 2601013/2023-2024/4851/AS    Sanction Date : 21/04/2023
Work Code : 2601013096/LD/9989062371	Work Name : JUNGLE CLEANING PANDORI

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 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 Manjit singh(Self) PB-01-013-096-001/218 SC PANDORI P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Ghoman PSIB0021296 2601013WL019101 Credited 01/01/2024   2 Manjeet Kaur(Self) PB-01-013-096-001/148 OTHER PANDORI P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL019101 Credited 01/01/2024   3 Bir kaur(Self) PB-01-013-096-001/188 SC PANDORI P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL019101 Credited 01/01/2024   4 Dalbir Kaur(Self) PB-01-013-096-001/71 SC PANDORI P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL019101 Credited 01/01/2024   5 Bhajan Kaur(Self) PB-01-013-096-001/69 SC PANDORI P P A P A 3 303 909 0 0 909 INDIAN BANK GHOMAN IDIB000G563 2601013WL019101 Credited 01/01/2024   6 Rajwant Kaur(Self) PB-01-013-096-001/147 SC PANDORI P P A P A 3 303 909 0 0 909 INDIAN BANK GHOMAN IDIB000G563 2601013WL019101 Credited 01/01/2024   Daily Attendence 6 6 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 858.5

Total man days : 17