Muster Roll No. : 503	Date From : 27/05/2024    Date To : 06/06/2024	Sanction No. : ADC/4433/1    Sanction Date : 06/11/2023
Work Code : 2602005094/IC/111148	Work Name : Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148)

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 9 10 11 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 kulwinder kaur(Daughter) PB-02-005-094-001/882 SC A A A A A A A A A A A 0 322 0 0 0 0       2602005WL002274   2 Kashmir Kaur(Self) PB-02-005-094-001/551 SC P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK CHHEHRTA PUNB0289800 2602005WL002274 Credited 15/06/2024   3 Dalbir Kaur(Self) PB-02-005-094-001/731 OTHER P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   4 Mangal singh(Father) PB-02-005-094-001/859 OTHER P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   5 Rajbir kaur(Daughter) PB-02-005-094-001/867 OTHER P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   6 Hira Singh(Self) PB-02-005-094-001/619 OTHER P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   7 joginder kaur(Self) PB-02-005-094-001/698 OTHER P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   8 Raj Kaur(Self) PB-02-005-094-001/590 OTHER P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   9 Amarjeet kaur(Wife) PB-02-005-094-001/881 SC P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   10 Binder Kaur(Self) PB-02-005-094-001/544 OTHER P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL002274 Credited 15/06/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 22540

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 90