Muster Roll No. : 1275	Date From : 07/06/2023    Date To : 14/06/2023	Sanction No. : 1022    Sanction Date : 25/05/2023
Work Code : 2621002012/IC/107181	Work Name : Jungle clearance from water course of Sehna disty Rd 3437/L at village Dhaner (2621002012/IC/107181)

Measurement Book Detail

MB NO.  1683        Page NO.  41

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 Darshan Singh(Self) PB-21-002-012-001/227-A SC Dhaner A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001463 Credited 14/07/2023   2 Gurdyal Kaur PB-21-002-012-001/230-A SC Dhaner P P A P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001463 Credited 14/07/2023   3 Jasvir Kaur(Wife) PB-21-002-012-001/231-A SC Dhaner P A A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001463 Credited 14/07/2023   4 Sucha Singh(Self) PB-21-002-012-001/235-A SC Dhaner P P A P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001463 Credited 14/07/2023   5 Amarjit Kaur PB-21-002-012-001/237-A SC Dhaner P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001463 Credited 14/07/2023   6 Guljar Kaur PB-21-002-012-001/238-A SC Dhaner P P A P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001463 Credited 14/07/2023   7 Shinder Kaur(Wife) PB-21-002-012-001/24-A SC Dhaner P P A P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001463 Credited 14/07/2023   8 Kuldeep Kaur.(Wife) PB-21-002-012-001/209-A SC Dhaner P P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001463 Credited 14/07/2023   9 Daljeet Kaur(Wife) PB-21-002-012-001/214-A SC Dhaner A P A P P P A A 4 303 1212 0 0 1212 AXIS BANK ADDADAKHA (PUNJAB) UTIB0000197 2621002WL001463 Credited 14/07/2023   Daily Attendence 7 8 0 9 7 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42