Muster Roll No. : 3038	Date From : 24/06/2023    Date To : 01/07/2023	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

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 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 MANJIT KAUR(Wife) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ X X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL006397 Credited 22/07/2023   2 BALJIT KAUR PB-09-007-093-001/150 SC ਰਖਡ਼ਾ X X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL006397 Credited 22/07/2023   3 PARAMJIT KAUR PB-09-007-093-001/171 SC ਰਖਡ਼ਾ X X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006397 Credited 21/07/2023   4 GURMIT KAUR(Wife) PB-09-007-093-001/175 SC ਰਖਡ਼ਾ X X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006397 Credited 22/07/2023   5 SANTOSH KUMARI(Self) PB-09-007-093-001/204 OTHER ਰਖਡ਼ਾ X X X A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006397 Credited 22/07/2023   6 SALOCHNA(Self) PB-09-007-093-001/27 OTHER ਰਖਡ਼ਾ X X X P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006397 Credited 21/07/2023   7 JASWANT KAUR(Self) PB-09-007-093-001/42 SC ਰਖਡ਼ਾ X X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006397 Credited 22/07/2023   8 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ X X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006397 Credited 22/07/2023   9 SUMAN PB-09-007-093-001/149 OTHER ਰਖਡ਼ਾ X X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006397 Credited 22/07/2023   10 KARSANA(Self) PB-09-007-093-001/15 SC ਰਖਡ਼ਾ X X X P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006397 Credited 22/07/2023   Daily Attendence 0 0 0 9 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38