Muster Roll No. : 1266	Date From : 23/05/2024    Date To : 30/05/2024	Sanction No. : 1925/19    Sanction Date : 07/07/2023
Work Code : 2609007054/DP/136289	Work Name : Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289)

Measurement Book Detail

MB NO.  151        Page NO.  36

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 LABH KAUR(Self) PB-09-010-052-001/99 SC ਜੋਗੀਪੁਰ P A P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003408 Credited 01/06/2024   jyoti 2 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P A A A P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003408 Credited 01/06/2024   jyoti 3 BALWINDER KAUR(Self) PB-09-010-075-001/53 OTHER ਮੁਰਾਦਪੁਰ P A P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003408 Credited 01/06/2024   jyoti 4 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P A P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL003408 Credited 01/06/2024   jyoti 5 SUMAN(Daughter-in-Law) PB-09-010-052-001/87 SC ਜੋਗੀਪੁਰ P A P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609007WL003408 Credited 01/06/2024   jyoti Daily Attendence 5 0 4 0 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1803.2

Total man days : 28