Muster Roll No. : 1953	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 43456-67    Sanction Date : 29/02/2024
Work Code : 2604008058/IC/113300	Work Name : Micro Irrigation Works 23-24 Raipur Link Drain RD 30500-46000 at Village Sayan Kalan (2604008058/IC/113300)

Measurement Book Detail

MB NO.  40        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 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 rupinder kaur(Self) PB-04-008-058-001/94 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004929   2 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ P P A P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004929   3 kamaljit kaur(Self) PB-04-008-058-001/81 SC ਸਾਇਆ ਕਲਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004929   4 paramjeet kaur(Self) PB-04-008-058-001/93 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004929   5 amarjit kaur(Self) PB-04-008-058-001/76 SC ਸਾਇਆ ਕਲਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004929   Daily Attendence 3 5 4 5 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1545.6

Total man days : 24