Muster Roll No. : 1610	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2619006/2023-2024/14102/AS    Sanction Date : 13/06/2023
Work Code : 2619006107/LD/9989033241	Work Name : RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241)

Measurement Book Detail

MB NO.  23        Page NO.  3

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 Manjeet Kaur(Self) PB-19-006-107-001/164 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   2 Puran Chand(Self) PB-19-006-107-001/169 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   3 Amrik kaur(Self) PB-19-006-107-001/196 OTHER TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   4 Randeep kaur(Self) PB-19-006-107-001/218 OTHER TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   5 Bimla Rani(Wife) PB-19-006-107-001/165 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   6 Ramtari(Wife) PB-19-006-107-001/166 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   7 Prem Kaur(Wife) PB-19-006-107-001/149 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   8 Usha Rani(Wife) PB-19-006-107-001/153 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   9 Kanta(Wife) PB-19-006-107-001/154 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   10 Raj rani(Self) PB-19-006-107-001/226 SC TIRA P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK MULLANPUR IDIB000M762 2619006WL002007 Credited 17/07/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50