Muster Roll No. : 3732	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2621009/2023-2024/6515/AS    Sanction Date : 12/05/2023
Work Code : 2621009040/WH/9989024845	Work Name : Renovation of Pond Near Shamshan Ghat at Village Bhotna 23-24 (2621009040/WH/9989024845)

Measurement Book Detail

MB NO.  2844        Page NO.  75

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 JASPAL KAUR(Wife) PB-21-009-040-001/183-A SC BHOTNA P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002734 Credited 12/08/2023   2 JASWINDER KAUR(Self) PB-21-009-040-001/187-A SC BHOTNA A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002734 Credited 12/08/2023   3 ANGREJ KAUR(Self) PB-21-009-040-001/188-A SC BHOTNA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002734 Credited 12/08/2023   4 MANJEET KAUR(Self) PB-21-009-040-001/190-A SC BHOTNA A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002734 Credited 12/08/2023   5 Amarjit Kaur(Wife) PB-21-009-040-001/193 SC BHOTNA P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002734 Credited 12/08/2023   6 Sandeep Kaur(Self) PB-21-009-040-001/19-B SC BHOTNA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002734 Credited 12/08/2023   Daily Attendence 4 0 4 5 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29